Health Care
(E92Z)
990 on File
COMMUNITY NURSING ASSN OF GRAFTON INC
Financial strength (30%)
87/100
Reliability (20%)
55/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$40K
Total Revenue
$65K
Total Expenses
$745K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.2%
Fundraising Efficiency
N/A
Operating Reserve
138.37x
Liability-to-Asset
1.0%
Revenue Diversification
87.3%
Compared with Peers
FY 2024
Compared with 3,338 similar organizations
(United States, Health Care, under $100K 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
|
82.2% | 81.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.8% | 10.9% |
P10P90
|
Below median |
|
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
|
138.4 mo | 26.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.0% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.3% | 99.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-238.4% | 0.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.5% | -2.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-61.1% | 16.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $40K | $65K | $745K | 82.2% | 0 |
| 2023 | $-28,995 | $60K | $691K | 80.7% | 0 |
| 2022 | $157K | $59K | $681K | 80.5% | 0 |
| 2021 | $62K | $51K | N/A | — | 0 |
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