Diseases & Disorders
(G200)
IRS Verified
DX Registered
990 on File
PILLAR CARE CONTINUUM INC
Financial strength (30%)
75/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$52.3M
Total Revenue
$46.1M
Total Expenses
$19.7M
Net Assets
746
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.6%
Fundraising Efficiency
48.0%
Operating Reserve
5.13x
Liability-to-Asset
40.9%
Revenue Diversification
93.3%
Executive Compensation
$473K
Compared with Peers
FY 2024
Compared with 166 similar organizations
(United States, Diseases & Disorders, $10M–$100M 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
|
89.6% | 86.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.0% | 10.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.4% | 0.5% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
48.0% | 280.6% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.1 mo | 7.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
40.9% | 28.9% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.3% | 90.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
21.6% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.8% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
11.9% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $52.3M | $46.1M | $19.7M | 89.6% | 746 |
| 2023 | $43.0M | $42.4M | $13.7M | 88.1% | 713 |
| 2022 | $40.1M | $39.8M | $13.3M | 87.9% | 672 |
| 2021 | $38.2M | $36.6M | N/A | — | 762 |
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