Health Care
(E03)
990 on File
BLACK DIRECTORS HEALTH EQUITY AGENDA INC
Financial strength (30%)
96/100
Reliability (20%)
45/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$2.6M
Total Revenue
$1.4M
Total Expenses
$1.2M
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.3%
Fundraising Efficiency
12.7%
Operating Reserve
10.77x
Liability-to-Asset
6.3%
Revenue Diversification
59.3%
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 3,080 similar organizations
(United States, Health Care, $1M–$10M 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
|
75.3% | 84.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.8% | 11.6% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
10.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
12.7% | 102.7% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.8 mo | 9.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.3% | 13.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
59.3% | 91.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
196.5% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
16.0% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
48.3% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.6M | $1.4M | $1.2M | 75.3% | 4 |
| 2023 | $885K | $1.2M | $-101,708 | 63.9% | 2 |
| 2022 | $721K | $879K | $48K | 62.7% | 1 |
| 2021 | $2.1M | $1.9M | $206K | 87.4% | 0 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.