Health Care
(E70)
990 on File
LEARN TO LIVE
Financial strength (30%)
78/100
Reliability (20%)
50/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$207K
Total Revenue
$177K
Total Expenses
$61K
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
68.4%
Fundraising Efficiency
N/A
Operating Reserve
4.11x
Liability-to-Asset
3.4%
Revenue Diversification
98.3%
Executive Compensation
$36K
Compared with Peers
FY 2025
Compared with 2,122 similar organizations
(United States, Health Care, $100K–$1M in expenses), FY 2025.
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
|
68.4% | 84.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.0% | 11.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
11.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.1 mo | 13.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.4% | 0.9% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.3% | 92.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-4.2% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-22.9% | 6.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
14.4% | 5.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $207K | $177K | $61K | 68.4% | 2 |
| 2024 | $216K | $229K | $31K | 78.4% | 2 |
| 2023 | $130K | $253K | $44K | 0.0% | — |
| 2022 | $171K | $108K | $193K | 73.2% | — |
| 2021 | $157K | $73K | N/A | — | 2 |
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