Health Care
(E80Z)
990 on File
MONTEREY COUNTY MEDICAL TRUST FUND
Financial strength (30%)
99/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$21K
Total Revenue
$48K
Total Expenses
$690K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.4%
Fundraising Efficiency
N/A
Operating Reserve
172.21x
Liability-to-Asset
0.0%
Revenue Diversification
59.0%
Executive Compensation
$11K
Compared with Peers
FY 2023
Compared with 4,805 similar organizations
(United States, Health Care, under $100K in expenses), FY 2023.
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
|
79.4% | 80.5% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
172.2 mo | 29.2 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
59.0% | 99.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-2493.4% | -2.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-22.9% | -1.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-130.0% | 13.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $21K | $48K | $690K | 79.4% | — |
| 2022 | $-873 | $62K | $720K | 80.8% | — |
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