Employment
(J20Z)
990 on File
COMMUNITY CARE AND DEVELOPMENT CORPORATION
Financial strength (30%)
61/100
Reliability (20%)
40/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$521K
Total Revenue
$7.5M
Total Expenses
$7.0M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.8%
Fundraising Efficiency
N/A
Operating Reserve
11.20x
Liability-to-Asset
2.8%
Revenue Diversification
58.4%
Executive Compensation
$0
Compared with Peers
FY 2023
Compared with 1,161 similar organizations
(United States, Employment, $1M–$10M in expenses), FY 2023.
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
|
99.8% | 84.8% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.2 mo | 9.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.8% | 16.9% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
58.4% | 92.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-94.0% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
613.3% | 8.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1339.2% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $521K | $7.5M | $7.0M | 99.8% | — |
| 2022 | $8.6M | $1.1M | $13.1M | 71.4% | — |
| 2021 | $99K | $993K | $4.6M | 73.3% | — |
| 2018 | $-1,070,893 | $1.0M | N/A | — | 4 |
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