Education
(B99)
990 on File
THREE RIVERS AREA HEALTH EDUCATION CENTER INC
Financial strength (30%)
88/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$876K
Total Revenue
$919K
Total Expenses
$1.1M
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.4%
Fundraising Efficiency
N/A
Operating Reserve
13.90x
Liability-to-Asset
2.2%
Revenue Diversification
93.7%
Executive Compensation
$126K
Compared with Peers
FY 2025
Compared with 10,291 similar organizations
(United States, Education, $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
|
75.4% | 89.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
24.6% | 7.5% |
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
|
13.9 mo | 9.1 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.2% | 0.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.7% | 87.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
9.2% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
19.2% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-5.0% | 3.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $876K | $919K | $1.1M | 75.4% | 5 |
| 2024 | $802K | $771K | $1.1M | 75.9% | 5 |
| 2023 | $776K | $727K | $979K | 76.0% | 5 |
| 2022 | $698K | $704K | $914K | 76.1% | 5 |
| 2021 | $629K | $665K | N/A | — | 8 |
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