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Human Services (P32) 990 on File

COMMUNITY CARE

EIN: 01-0534548 · BANGOR, ME 04401-7145 · United States · FY 2025 Data
3 out of 5 59 / 100 Based on 2+ years of filings
Financial strength (30%) 97/100
Reliability (20%) 55/100
Effectiveness (25%) 85/100
Impact (25%) No data yet
Financial data: FY 2025 · Scored 9/13/2026
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CharityAI™ Score
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Financial Overview — FY 2025
$11.3M
Total Revenue
$10.8M
Total Expenses
$7.5M
Net Assets
267
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 86.1%
Fundraising Efficiency N/A
Operating Reserve 8.38x
Liability-to-Asset 20.9%
Revenue Diversification 60.3%
Executive Compensation $150K
Compared with Peers
FY 2025
Compared with 1,112 similar organizations (United States, Human Services, $10M–$100M 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
86.1% 87.2%
P10P90
Below median
Admin expense ratio
Management and general / total expenses · lower is better
13.9% 11.3%
P10P90
Below median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
0.0% 0.4%
P10P90
Top quarter
Operating reserve
Months of expenses covered by net assets · higher is better
8.4 mo 7.5 mo
P10P90
Above median
Liabilities to assets
Total liabilities / total assets · lower is better
20.9% 26.6%
P10P90
Above median
Revenue concentration
Share of revenue from the largest source · lower is better
60.3% 91.4%
P10P90
Top quarter
Revenue growth
Year over year revenue growth
12.4% 6.3%
P10P90
Expense growth
Year over year expense growth
7.4% 5.3%
P10P90
Surplus margin
Surplus as a share of revenue
4.5% 2.8%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2025 $11.3M $10.8M $7.5M 86.1% 267
2024 $10.0M $10.0M $6.9M 83.2% 171
2023 $8.2M $7.8M $6.8M 82.9% 156
2022 $6.0M $6.6M $4.6M 82.0% 140
2021 $6.8M $6.3M N/A 109
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Organization Details
EIN
01-0534548
State
ME
City
BANGOR
ZIP
04401-7145
Classification
P32
Category
Human Services
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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