Public & Societal Benefit
(W022)
990 on File
THE CENTER TO PROMOTE HEALTHCARE ACCESS INC
Financial strength (30%)
79/100
Reliability (20%)
55/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$7.7M
Total Revenue
$6.9M
Total Expenses
$2.7M
Net Assets
87
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
64.1%
Fundraising Efficiency
N/A
Operating Reserve
4.78x
Liability-to-Asset
25.5%
Revenue Diversification
53.9%
Executive Compensation
$451K
Compared with Peers
FY 2023
Compared with 697 similar organizations
(United States, Public & Societal Benefit, $1M–$10M in expenses), FY 2023.
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
|
64.1% | 83.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
28.2% | 12.0% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.7% | 1.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.8 mo | 9.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
25.5% | 13.4% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
53.9% | 95.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
29.7% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-66.3% | 12.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.6% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $7.7M | $6.9M | $2.7M | 64.1% | 87 |
| 2022 | $5.9M | $20.4M | $1.9M | 60.4% | 175 |
| 2021 | $36.0M | $39.9M | $18.3M | 71.9% | 179 |
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