Health Care
(E32)
990 on File
PHXCA INC
Financial strength (30%)
88/100
Reliability (20%)
45/100
Effectiveness (25%)
74/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$326K
Total Revenue
$309K
Total Expenses
$94K
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.4%
Fundraising Efficiency
N/A
Operating Reserve
3.67x
Liability-to-Asset
0.2%
Revenue Diversification
97.7%
Executive Compensation
$111K
Compared with Peers
FY 2025
Compared with 2,122 similar organizations
(United States, Health Care, $100K–$1M 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
|
83.4% | 84.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.2% | 11.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.4% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.7 mo | 13.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.2% | 0.9% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.7% | 92.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
2.0% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.6% | 6.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.3% | 5.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $326K | $309K | $94K | 83.4% | 5 |
| 2024 | $320K | $304K | $77K | 80.6% | 3 |
| 2023 | $292K | $285K | $61K | 81.1% | 4 |
| 2022 | $222K | $243K | $54K | 85.6% | 4 |
| 2021 | $261K | $264K | N/A | — | 4 |
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