Health Care
(E05)
990 on File
HEALTHEWAY INC
Financial strength (30%)
83/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$11.8M
Total Revenue
$12.8M
Total Expenses
$11.4M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.3%
Fundraising Efficiency
N/A
Operating Reserve
10.64x
Liability-to-Asset
36.5%
Revenue Diversification
95.2%
Compared with Peers
FY 2024
Compared with 2,013 similar organizations
(United States, Health Care, $10M–$100M 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
|
86.3% | 84.6% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.7% | 14.6% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.6 mo | 6.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
36.5% | 35.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.2% | 92.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
4.2% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
39.5% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-8.8% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $11.8M | $12.8M | $11.4M | 86.3% | 0 |
| 2023 | $11.3M | $9.2M | $12.4M | 83.1% | 0 |
| 2022 | $9.9M | $7.8M | $10.3M | 81.7% | 0 |
| 2021 | $8.9M | $6.9M | N/A | — | 0 |
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