Health Care
(E70)
990 on File
NATIONAL NETWORK OF PUBLIC HEALTH INSTITUTES
Financial strength (30%)
70/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$30.2M
Total Revenue
$30.1M
Total Expenses
$7.5M
Net Assets
110
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.2%
Fundraising Efficiency
N/A
Operating Reserve
3.00x
Liability-to-Asset
44.6%
Revenue Diversification
96.7%
Executive Compensation
$1.2M
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
|
90.2% | 84.3% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.8% | 14.8% |
P10P90
|
Top 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
|
3.0 mo | 7.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
44.6% | 27.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.7% | 85.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-28.1% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-26.4% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.4% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $30.2M | $30.1M | $7.5M | 90.2% | 110 |
| 2024 | $42.1M | $40.9M | $7.3M | 92.5% | 100 |
| 2023 | $26.2M | $24.6M | $6.0M | 91.2% | 79 |
| 2022 | $19.3M | $17.5M | $4.3M | 90.7% | 65 |
| 2021 | $13.0M | $12.8M | N/A | — | 53 |
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