Health Care
(E30Z)
990 on File
RAPHAEL COMMUNITY FREE CLINIC INC
Financial strength (30%)
83/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.1M
Total Revenue
$968K
Total Expenses
$1.1M
Net Assets
12
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.2%
Fundraising Efficiency
N/A
Operating Reserve
13.41x
Liability-to-Asset
0.2%
Revenue Diversification
100.0%
Compared with Peers
FY 2024
Compared with 4,558 similar organizations
(United States, Health Care, $100K–$1M 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
|
79.2% | 84.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.9% | 10.9% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.9% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.4 mo | 13.1 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.2% | 1.3% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 93.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-44.4% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-39.8% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
11.4% | 3.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.1M | $968K | $1.1M | 79.2% | 12 |
| 2023 | $2.0M | $1.6M | $958K | 86.0% | 16 |
| 2022 | $1.9M | $1.8M | $601K | 88.3% | 15 |
| 2021 | $2.0M | $1.1M | N/A | — | 14 |
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