Human Services (P740) IRS Verified DX Registered 990 on File

COMFORTCARE OF CAYUGA COUNTY INC

EIN: 22-2667155 · AUBURN, NY 13021-1637 · United States · FY 2025 Data

3 out of 5 53 / 100 Based on 2+ years of filings

Financial strength (30%) 76/100

Reliability (20%) 55/100

Effectiveness (25%) 78/100

Impact (25%) No data yet

Financial data: FY 2025 · Scored 9/13/2026

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Financial Overview — FY 2025

$263K

Total Revenue

$15K

Total Expenses

$751K

Net Assets

Employees

Revenue Sources

Expense Breakdown

Program Expense Ratio 100.0%

Fundraising Efficiency 0.0%

Operating Reserve 612.63x

Liability-to-Asset 0.0%

Revenue Diversification 94.7%

Compared with Peers

FY 2025

Compared with 6,637 similar organizations (United States, Human Services, under $100K 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	100.0%	84.3%	P10P90	Top quarter
Admin expense ratio Management and general / total expenses · lower is better	0.0%	7.1%	P10P90	Top quarter
Fundraising expense ratio Fundraising expenses / total expenses · lower is better	0.0%	0.0%	P10P90	Top quarter
Fundraising efficiency Fundraising expenses / gross fundraising income · lower is better	0.0%	36.7%	P10P90	Top quarter
Operating reserve Months of expenses covered by net assets · higher is better	612.6 mo	14.3 mo	P10P90	Top quarter
Liabilities to assets Total liabilities / total assets · lower is better	0.0%	0.0%	P10P90	Top quarter
Revenue concentration Share of revenue from the largest source · lower is better	94.7%	100.0%	P10P90	Above median
Revenue growth Year over year revenue growth	1156.6%	-0.6%	P10P90
Expense growth Year over year expense growth	-70.6%	-0.4%	P10P90
Surplus margin Surplus as a share of revenue	94.4%	7.7%	P10P90

Financial History

Year	Revenue	Expenses	Net Assets	Program %
2025	$263K	$15K	$751K	100.0%
2024	$21K	$50K	$452K	100.0%
2023	$30K	$47K	$469K	100.0%
2022	$19K	$50K	$463K	100.0%
2021	$54K	$58K	N/A	—

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Organization Details

EIN: 22-2667155
State: NY
City: AUBURN
ZIP: 13021-1637
Classification: P740
Category: Human Services
Rating: 3★
Coverage: A
Last Updated: Aug 2026
IRS Ruling Year: 1988
Foundation Code: 15
Form 990: On File

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CharityAI™ rates charities from 0 to 100 using public filings (IRS Form 990 and the equivalent registries outside the US) together with the information the charity itself provides on DonationX. Ratings are recalculated every quarter, without human bias, and shown as stars.

Four pillars

Financial strength30%

Program expense ratio, fundraising efficiency, operating reserves, liabilities and revenue diversification, compared with similar organizations.

Reliability20%

Standing with the registry, filing history, verification and how complete the profile is.

Effectiveness25%

How much goes to programs and how consistently the organization delivers them.

Impact25%

The outcomes the charity reports on DonationX: people served, cost per service and results.

Stars

★★★★★ 80–100 ★★★★☆ 60–79 ★★★☆☆ 40–59 ★★☆☆☆ 20–39 ★☆☆☆☆ 1–19

A pillar with no data counts as zero. Without impact metrics the score is capped at 59 (three stars): only the charity can supply that data.
The coverage grade (A to D) says how much filing data the score rests on; NONE means there is not enough to rate.
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