Health Care
(E310)
IRS Verified
DX Registered
990 on File
COMMONWEALTH CARE ALLIANCE INC
Financial strength (30%)
64/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$2774.0M
Total Revenue
$2915.0M
Total Expenses
$-52,046,329
Net Assets
1408
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.9%
Fundraising Efficiency
N/A
Operating Reserve
-0.21x
Liability-to-Asset
109.7%
Revenue Diversification
99.8%
Executive Compensation
$8.4M
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
|
88.9% | 87.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.1% | 12.3% |
P10P90
|
Above 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
|
-0.2 mo | 6.1 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
109.7% | 44.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.8% | 96.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
8.2% | 9.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.9% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-5.1% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2774.0M | $2915.0M | $-52,046,329 | 88.9% | 1408 |
| 2023 | $2562.8M | $2627.8M | $176.8M | 86.0% | 2374 |
| 2022 | $2271.9M | $2218.7M | $297.7M | 86.2% | 2224 |
| 2021 | $2044.2M | $1993.1M | N/A | — | 1889 |
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