Human Services
(P740)
990 on File
THE CONNECTICUT HOSPICE INC
Financial strength (30%)
89/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$20.5M
Total Revenue
$20.6M
Total Expenses
$19.0M
Net Assets
245
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.5%
Fundraising Efficiency
N/A
Operating Reserve
11.04x
Liability-to-Asset
22.0%
Revenue Diversification
81.5%
Executive Compensation
$909K
Compared with Peers
FY 2024
Compared with 2,032 similar organizations
(United States, Human Services, $10M–$100M 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
|
84.5% | 87.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.4% | 11.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.1% | 0.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.0 mo | 6.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
22.0% | 32.8% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
81.5% | 92.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-1.9% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.9% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.7% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $20.5M | $20.6M | $19.0M | 84.5% | 245 |
| 2023 | $20.9M | $21.0M | $19.1M | 82.2% | 246 |
| 2022 | $27.2M | $19.6M | $16.7M | 80.8% | 264 |
| 2021 | $21.5M | $18.8M | N/A | — | 326 |
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