Human Services
(P40Z)
IRS Verified
DX Registered
990 on File
CATHOLIC CHARITIES INC ARCHDIOCESE OF HARTFORD
Financial strength (30%)
93/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
Register and add impact metrics to be rated above three stars
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$28.7M
Total Revenue
$29.2M
Total Expenses
$16.5M
Net Assets
444
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.9%
Fundraising Efficiency
N/A
Operating Reserve
6.79x
Liability-to-Asset
36.3%
Revenue Diversification
64.3%
Executive Compensation
$491K
Compared with Peers
FY 2023
Compared with 2,996 similar organizations
(United States, Human Services, $10M–$100M 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
|
83.9% | 87.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.8% | 11.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.3% | 0.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.8 mo | 6.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
36.3% | 34.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
64.3% | 93.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
10.8% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.9% | 8.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.8% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $28.7M | $29.2M | $16.5M | 83.9% | 444 |
| 2022 | $25.9M | $25.9M | $16.6M | 83.4% | 458 |
| 2021 | $26.5M | $23.9M | N/A | — | 497 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.