Health Care
(E320)
990 on File
HPM FOUNDATION INC
Financial strength (30%)
87/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$60.5M
Total Revenue
$59.6M
Total Expenses
$35.2M
Net Assets
268
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.8%
Fundraising Efficiency
N/A
Operating Reserve
7.09x
Liability-to-Asset
7.4%
Revenue Diversification
86.9%
Executive Compensation
$2.7M
Compared with Peers
FY 2025
Compared with 687 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
|
83.8% | 84.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.2% | 14.8% |
P10P90
|
Below 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
|
7.1 mo | 7.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.4% | 27.1% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
86.9% | 85.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-0.9% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.9% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.5% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $60.5M | $59.6M | $35.2M | 83.8% | 268 |
| 2024 | $61.1M | $57.9M | $34.3M | 86.4% | 277 |
| 2023 | $60.9M | $57.1M | $31.2M | 88.3% | 281 |
| 2022 | $56.8M | $52.8M | $27.4M | 88.2% | 222 |
| 2021 | $53.2M | $49.4M | N/A | — | 219 |
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