Health Care
(E32)
990 on File
SAN JUDAS COMMUNITY HEALTH CENTER INC
Financial strength (30%)
72/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$13.1M
Total Revenue
$11.8M
Total Expenses
$495K
Net Assets
90
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.1%
Fundraising Efficiency
N/A
Operating Reserve
0.50x
Liability-to-Asset
94.8%
Revenue Diversification
99.6%
Executive Compensation
$1.4M
Compared with Peers
FY 2024
Compared with 2,013 similar organizations
(United States, Health Care, $10M–$100M 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
|
83.1% | 84.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.9% | 14.6% |
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
|
0.5 mo | 6.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
94.8% | 35.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.6% | 92.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
22.8% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.8% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.1% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $13.1M | $11.8M | $495K | 83.1% | 90 |
| 2023 | $10.7M | $10.4M | $-830,337 | 83.0% | 90 |
| 2022 | $10.0M | $9.5M | $-1,149,443 | 83.4% | 84 |
| 2021 | $8.8M | $8.1M | N/A | — | 89 |
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