Health Care
(E11)
990 on File
MARTIN LUTHER KING JR COMMUNITY HEALTH FOUNDATION
Financial strength (30%)
80/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$12.5M
Total Revenue
$12.0M
Total Expenses
$6.9M
Net Assets
9
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.7%
Fundraising Efficiency
N/A
Operating Reserve
6.91x
Liability-to-Asset
89.3%
Revenue Diversification
98.9%
Executive Compensation
$481K
Compared with Peers
FY 2025
Compared with 687 similar organizations
(United States, Health Care, $10M–$100M 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
|
76.7% | 84.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.0% | 14.8% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
20.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.9 mo | 7.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
89.3% | 27.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.9% | 85.5% |
P10P90
|
Bottom quarter |
|
Surplus margin
Surplus as a share of revenue
|
4.1% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $12.5M | $12.0M | $6.9M | 76.7% | 9 |
| 2023 | $5.9M | $9.1M | $5.2M | 70.7% | 11 |
| 2022 | $7.0M | $4.5M | $8.3M | 46.1% | 11 |
| 2021 | $8.3M | $11.7M | N/A | — | 9 |
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