Diseases & Disorders
(G12)
990 on File
CCES ENDOWMENT CORPORATION
Financial strength (30%)
76/100
Reliability (20%)
55/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$742K
Total Revenue
$224K
Total Expenses
$8.8M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
105.9%
Fundraising Efficiency
N/A
Operating Reserve
473.15x
Liability-to-Asset
0.0%
Revenue Diversification
58.5%
Compared with Peers
FY 2025
Compared with 693 similar organizations
(United States, Diseases & Disorders, $100K–$1M 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
|
105.9% | 83.5% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
-5.9% | 10.0% |
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
|
473.2 mo | 11.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
58.5% | 93.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-564.1% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-10.0% | 8.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
69.8% | 4.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $742K | $224K | $8.8M | 105.9% | 0 |
| 2024 | $-159,771 | $249K | $7.7M | 86.7% | 0 |
| 2023 | $64K | $212K | $6.8M | 87.5% | 0 |
| 2022 | $740K | $240K | $6.3M | 77.6% | 0 |
| 2021 | $233K | $164K | N/A | — | 0 |
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