Health Care
(E220)
IRS Verified
DX Registered
990 on File
ALASKA NATIVE TRIBAL HEALTH CONSORTIUM
Financial strength (30%)
72/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1092.8M
Total Revenue
$984.6M
Total Expenses
$1086.4M
Net Assets
3923
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.0%
Fundraising Efficiency
N/A
Operating Reserve
13.24x
Liability-to-Asset
62.0%
Revenue Diversification
55.7%
Executive Compensation
$4.8M
Compared with Peers
FY 2024
Compared with 938 similar organizations
(United States, Health Care, $100M and over 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
|
95.0% | 87.7% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.0% | 12.3% |
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
|
13.2 mo | 6.1 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
62.0% | 44.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
55.7% | 96.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
20.9% | 9.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
16.4% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.9% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1092.8M | $984.6M | $1086.4M | 95.0% | 3923 |
| 2023 | $904.2M | $845.6M | $911.6M | 93.6% | 3600 |
| 2022 | $837.1M | $765.3M | $861.5M | 97.8% | 3634 |
| 2021 | $1286.2M | $707.6M | N/A | — | 3543 |
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