Health Care
(E99)
990 on File
COMMUNITY ORIENTED CORRECTIONAL HEALTH SERVICES INC
Financial strength (30%)
85/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$146K
Total Revenue
$134K
Total Expenses
$28K
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.0%
Fundraising Efficiency
N/A
Operating Reserve
2.46x
Liability-to-Asset
2.5%
Revenue Diversification
65.7%
Compared with Peers
FY 2025
Compared with 2,122 similar organizations
(United States, Health Care, $100K–$1M 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
|
88.0% | 84.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.5% | 11.1% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.6% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.5 mo | 13.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.5% | 0.9% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
65.7% | 92.9% |
P10P90
|
Top quarter |
|
Surplus margin
Surplus as a share of revenue
|
8.1% | 5.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $146K | $134K | $28K | 88.0% | 2 |
| 2023 | $74K | $322K | $39K | 89.1% | 2 |
| 2022 | $339K | $480K | $287K | 90.9% | 2 |
| 2021 | $111K | $206K | N/A | — | 3 |
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