Health Care
(E21Z)
990 on File
TWIN COUNTY COMMUNITY FOUNDATION
Financial strength (30%)
92/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$706K
Total Revenue
$752K
Total Expenses
$11.3M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.0%
Fundraising Efficiency
N/A
Operating Reserve
180.78x
Liability-to-Asset
0.1%
Revenue Diversification
89.6%
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
|
77.0% | 84.9% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
180.8 mo | 13.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.1% | 0.9% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.6% | 92.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
67.6% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
18.8% | 6.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-6.5% | 5.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $706K | $752K | $11.3M | 77.0% | — |
| 2024 | $421K | $633K | $10.9M | 82.2% | — |
| 2023 | $-65,970 | $779K | $9.7M | 86.5% | — |
| 2022 | $291K | $725K | $9.6M | 85.4% | — |
| 2020 | $839K | $425K | N/A | — | 1 |
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