Health Care
(E70Z)
990 on File
CICATELLI ASSOCIATES 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 2025
$24.8M
Total Revenue
$24.6M
Total Expenses
$1.8M
Net Assets
188
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.4%
Fundraising Efficiency
N/A
Operating Reserve
0.88x
Liability-to-Asset
84.7%
Revenue Diversification
100.9%
Executive Compensation
$583K
Compared with Peers
FY 2025
Compared with 687 similar organizations
(United States, Health Care, $10M–$100M in expenses), FY 2025.
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
|
82.4% | 84.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.6% | 14.8% |
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
|
0.9 mo | 7.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
84.7% | 27.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.9% | 85.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-20.3% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-20.6% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.6% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $24.8M | $24.6M | $1.8M | 82.4% | 188 |
| 2024 | $31.1M | $31.0M | $1.7M | 84.0% | 194 |
| 2023 | $31.6M | $32.6M | $1.6M | 82.4% | 191 |
| 2022 | $27.7M | $27.6M | $2.6M | 79.7% | 175 |
| 2021 | $21.7M | $20.3M | N/A | — | 130 |
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