Health Care
(E99)
990 on File
VITAL HEALTHCARE CAPITAL
Financial strength (30%)
85/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$3.5M
Total Revenue
$2.0M
Total Expenses
$21.4M
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.0%
Fundraising Efficiency
N/A
Operating Reserve
126.41x
Liability-to-Asset
35.8%
Revenue Diversification
56.7%
Executive Compensation
$324K
Compared with Peers
FY 2024
Compared with 3,080 similar organizations
(United States, Health Care, $1M–$10M in expenses), FY 2024.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
81.0% | 84.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.8% | 11.6% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.2% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
126.4 mo | 9.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
35.8% | 13.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
56.7% | 91.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-2.5% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
31.2% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
41.4% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $3.5M | $2.0M | $21.4M | 81.0% | 6 |
| 2023 | $3.6M | $1.5M | $20.0M | 74.3% | 9 |
| 2022 | $2.4M | $1.2M | $17.6M | 75.0% | 8 |
| 2021 | $1.6M | $981K | N/A | — | 4 |
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