Human Services
(P33)
IRS Verified
DX Registered
990 on File
CRAFT COMMUNITY CARE CENTER INC
Financial strength (30%)
86/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$983K
Total Revenue
$908K
Total Expenses
$887K
Net Assets
40
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.4%
Fundraising Efficiency
49.0%
Operating Reserve
11.73x
Liability-to-Asset
19.2%
Revenue Diversification
65.4%
Executive Compensation
$104K
Compared with Peers
FY 2024
Compared with 15,047 similar organizations
(United States, Human Services, $100K–$1M 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
|
82.4% | 86.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.4% | 10.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.2% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
49.0% | 15.8% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.7 mo | 8.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
19.2% | 1.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
65.4% | 96.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
4.3% | 7.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-16.0% | 8.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.7% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $983K | $908K | $887K | 82.4% | 40 |
| 2023 | $943K | $1.1M | $897K | 80.2% | 39 |
| 2022 | $968K | $970K | $986K | 87.6% | 28 |
| 2021 | $1.4M | $1.0M | N/A | — | 34 |
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