Religion-Related
(X20)
IRS Verified
DX Registered
990 on File
CONTACT WE CARE INC
Financial strength (30%)
92/100
Reliability (20%)
50/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.1M
Total Revenue
$960K
Total Expenses
$1.1M
Net Assets
40
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.6%
Fundraising Efficiency
N/A
Operating Reserve
14.03x
Liability-to-Asset
8.9%
Revenue Diversification
97.4%
Executive Compensation
$126K
Compared with Peers
FY 2025
Compared with 4,018 similar organizations
(United States, Religion-Related, $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
|
83.6% | 87.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.0% | 8.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
9.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
14.0 mo | 7.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
8.9% | 0.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.4% | 99.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
61.3% | 5.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
43.6% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
12.0% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.1M | $960K | $1.1M | 83.6% | 40 |
| 2024 | $677K | $669K | $892K | 83.5% | 31 |
| 2023 | $657K | $610K | $852K | 84.9% | 28 |
| 2022 | $618K | $475K | $763K | 86.4% | 22 |
| 2021 | $528K | $391K | N/A | — | 12 |
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