Philanthropy & Grantmaking
(T31)
990 on File
NORTHEAST ARKANSAS CLINIC CHAR FOUNDATION INC
Financial strength (30%)
68/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$110.1M
Total Revenue
$145.7M
Total Expenses
$-270,288,726
Net Assets
1040
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.9%
Fundraising Efficiency
N/A
Operating Reserve
-22.26x
Liability-to-Asset
716.4%
Revenue Diversification
98.0%
Executive Compensation
$8.9M
Compared with Peers
FY 2024
Compared with 126 similar organizations
(United States, Philanthropy & Grantmaking, $100M and over in expenses), FY 2024.
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
|
85.9% | 96.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.1% | 3.0% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-22.3 mo | 63.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
716.4% | 3.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.0% | 92.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
7.4% | 29.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.7% | 13.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-32.4% | 6.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $110.1M | $145.7M | $-270,288,726 | 85.9% | 1040 |
| 2023 | $102.5M | $137.8M | $-234,630,483 | 85.9% | 1037 |
| 2022 | $102.9M | $136.9M | $-199,338,379 | 86.1% | 1034 |
| 2021 | $111.5M | $129.3M | N/A | — | 996 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.