Health Care
(E05)
IRS Verified
DX Registered
990 on File
UTAH HEALTH POLICY PROJECT
Financial strength (30%)
78/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$2.3M
Total Revenue
$2.7M
Total Expenses
$1.1M
Net Assets
36
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.1%
Fundraising Efficiency
51.5%
Operating Reserve
5.01x
Liability-to-Asset
12.8%
Revenue Diversification
83.6%
Executive Compensation
$164K
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
|
88.1% | 84.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.8% | 11.6% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.1% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
51.5% | 102.7% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.0 mo | 9.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
12.8% | 13.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
83.6% | 91.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
18.5% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-10.4% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-16.1% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.3M | $2.7M | $1.1M | 88.1% | 36 |
| 2023 | $1.9M | $3.0M | $1.5M | 89.0% | 44 |
| 2022 | $2.3M | $2.8M | $2.5M | 87.9% | 54 |
| 2021 | $2.8M | $1.9M | N/A | — | 36 |
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