Health Care
(E99I)
IRS Verified
DX Registered
990 on File
PARENTS AND FRIENDS OF THE LOWER FAIRFIELD COUNTY REGIONAL CENTER I
Financial strength (30%)
97/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$39K
Total Revenue
$31K
Total Expenses
$402K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.3%
Fundraising Efficiency
N/A
Operating Reserve
157.87x
Liability-to-Asset
0.0%
Revenue Diversification
67.7%
Compared with Peers
FY 2023
Compared with 4,805 similar organizations
(United States, Health Care, under $100K 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
|
83.3% | 80.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.7% | 12.1% |
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
|
157.9 mo | 29.2 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
67.7% | 99.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-46.3% | -2.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.2% | -1.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
21.7% | 13.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $39K | $31K | $402K | 83.3% | 0 |
| 2022 | $73K | $27K | N/A | — | 0 |
| 2021 | $26K | $15K | N/A | — | 0 |
| 2020 | $10K | $77K | N/A | — | 0 |
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