Health Care
(E32)
IRS Verified
DX Registered
990 on File
COMMUNITY HEALTH CLINIC OF BUTLERCOUNTY INC
Financial strength (30%)
80/100
Reliability (20%)
82/100
Effectiveness (25%)
83/100
Impact (25%)
75/100
62
CharityAI™ Score
out of 100
Mission Statement
To serve as a vital link in the local healthcare network by providing skilled and compassionate healthcare as we partner with other community resources to facilitate healing and hope for those who seek our help.
Financial Overview — FY 2025
$624K
Annual Budget
$827K
Total Revenue
$586K
Total Expenses
$837K
Net Assets
11
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.6%
Fundraising Efficiency
110.2%
Operating Reserve
17.15x
Liability-to-Asset
0.2%
Revenue Diversification
70.3%
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
|
73.6% | 84.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.5% | 11.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
10.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
110.2% | 13.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
17.2 mo | 13.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.2% | 0.9% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
70.3% | 92.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
72.3% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.9% | 6.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
29.2% | 5.2% |
P10P90
|
CharityAI™ Evaluation — 2025
62 / 10055
Financial
57
Reliability
63
Effectiveness
75
Impact
Financial Strength (30%)
55
Reliability & Transparency (20%)
57
Program Effectiveness (25%)
63
Impact & Outcomes (25%)
75
1,405 served annually
$204 per beneficiary
3 programs
10 staff
IRS Verified 90% Data Complete
Impact
3 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Number of patient appointments that were served during our 2025-2026 fiscal year | 1,190 | $280.48 | — | Per Year |
| Medical Assistance applications and follow-up from the Patient Navigator | 26 | $49.58 | — | Per Year |
| Total Patient appointments for non-documented immigrants in our fiscal 2025-2026 year | 189 | $280.48 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $827K | $586K | $837K | 73.6% | 11 |
| 2024 | $480K | $564K | $595K | 74.2% | 10 |
| 2023 | $471K | $564K | $679K | 73.6% | 10 |
| 2022 | $612K | $495K | N/A | — | 10 |
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