Health Care
(E60)
990 on File
CEREBRAL PALSY TRANSPORT INC
Financial strength (30%)
63/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$6.3M
Total Revenue
$9.1M
Total Expenses
$-10,641,247
Net Assets
79
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.2%
Fundraising Efficiency
N/A
Operating Reserve
-13.97x
Liability-to-Asset
572.3%
Revenue Diversification
99.9%
Executive Compensation
$0
Compared with Peers
FY 2023
Compared with 4,434 similar organizations
(United States, Health Care, $1M–$10M 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
|
92.2% | 84.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.8% | 11.8% |
P10P90
|
Above 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
|
-14.0 mo | 9.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
572.3% | 14.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.9% | 91.3% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
11.8% | 5.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-3.1% | 9.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-45.3% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $6.3M | $9.1M | $-10,641,247 | 92.2% | 79 |
| 2022 | $5.6M | $9.4M | $-7,793,365 | 93.0% | 107 |
| 2021 | $7.4M | $7.4M | N/A | — | 132 |
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