Health Care
(E60)
IRS Verified
DX Registered
990 on File
CINCO CHARITIES INC
Financial strength (30%)
81/100
Reliability (20%)
50/100
Effectiveness (25%)
80/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Cinco Charities opened The Ballard House to provide no cost temporary housing and a warm, safe environment to patients and their families who travel to Houston for lifesaving medical treatment. Our mission is to offer compassionate care and a home-away-from-home to families facing life-threatening illnesses, regardless of income or background.
Financial Overview — FY 2024
$1.0M
Total Revenue
$922K
Total Expenses
$5.6M
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
66.3%
Fundraising Efficiency
N/A
Operating Reserve
72.24x
Liability-to-Asset
0.2%
Revenue Diversification
80.6%
Executive Compensation
$153K
Compared with Peers
FY 2024
Compared with 4,558 similar organizations
(United States, Health Care, $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
|
66.3% | 84.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.1% | 10.9% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
23.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
72.2 mo | 13.1 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.2% | 1.3% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
80.6% | 93.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
36.8% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.1% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.8% | 3.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.0M | $922K | $5.6M | 66.3% | 6 |
| 2023 | $756K | $869K | $5.5M | 69.1% | 7 |
| 2022 | $574K | $806K | $5.4M | 67.2% | 7 |
| 2021 | $662K | $738K | $5.9M | 73.3% | 6 |
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