Public & Societal Benefit
(W99)
990 on File
REACH HEALTHCARE
Financial strength (30%)
38/100
Reliability (20%)
50/100
Effectiveness (25%)
69/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$379K
Total Revenue
$473K
Total Expenses
$-14,622
Net Assets
15
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.3%
Fundraising Efficiency
N/A
Operating Reserve
-0.37x
Liability-to-Asset
117.2%
Revenue Diversification
93.2%
Executive Compensation
$56K
Compared with Peers
FY 2024
Compared with 1,513 similar organizations
(United States, Public & Societal Benefit, $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
|
97.3% | 85.7% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.7% | 10.4% |
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
|
-0.4 mo | 8.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
117.2% | 0.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.2% | 97.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
500.7% | 9.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
780.3% | 11.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-25.0% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $379K | $473K | $-14,622 | 97.3% | 15 |
| 2023 | $63K | $54K | $80K | 100.0% | — |
| 2022 | $259K | $270K | $71K | 89.4% | 0 |
| 2021 | $138K | $56K | $82K | 55.8% | — |
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