Health Care
(E110)
990 on File
CONNECTICUT CHILDRENS SPECIALTY GROUP INC
Financial strength (30%)
60/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$170.5M
Total Revenue
$169.2M
Total Expenses
$-808,871
Net Assets
1146
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
69.0%
Fundraising Efficiency
N/A
Operating Reserve
-0.06x
Liability-to-Asset
102.0%
Revenue Diversification
80.0%
Executive Compensation
$9.0M
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
|
69.0% | 87.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
31.0% | 12.3% |
P10P90
|
Bottom quarter |
|
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
|
-0.1 mo | 6.1 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
102.0% | 44.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
80.0% | 96.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
29.0% | 9.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.8% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.8% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $170.5M | $169.2M | $-808,871 | 69.0% | 1146 |
| 2023 | $132.2M | $158.5M | $-2,245,617 | 71.1% | 1052 |
| 2022 | $117.6M | $135.6M | $-2,747,536 | 71.0% | 920 |
| 2021 | $102.2M | $127.1M | N/A | — | 902 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.