Health Care
(E02)
990 on File
TUFTS MEDICINE INC
Financial strength (30%)
64/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$40.1M
Total Revenue
$77.7M
Total Expenses
$-43,277,232
Net Assets
1525
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.2%
Fundraising Efficiency
N/A
Operating Reserve
-6.69x
Liability-to-Asset
115.7%
Revenue Diversification
98.3%
Executive Compensation
$8.3M
Compared with Peers
FY 2025
Compared with 1,090 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
|
73.2% | 85.0% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
26.8% | 14.0% |
P10P90
|
Bottom quarter |
|
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
|
-6.7 mo | 7.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
115.7% | 31.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.3% | 89.7% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
151.9% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-9.1% | 6.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-93.6% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $40.1M | $77.7M | $-43,277,232 | 73.2% | 1525 |
| 2024 | $15.9M | $85.4M | $74.1M | 40.7% | 851 |
| 2023 | $18.1M | $51.7M | $80.3M | 37.4% | 735 |
| 2022 | $777K | $25.0M | $62.5M | 44.3% | 353 |
| 2021 | $919K | $21.2M | N/A | — | 76 |
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