Health Care
(E80)
990 on File
COMPLETE CHILDRENS HEALTH CHARITABLE TRUST
Financial strength (30%)
89/100
Reliability (20%)
50/100
Effectiveness (25%)
41/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$35K
Total Revenue
$30K
Total Expenses
$51K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.1%
Fundraising Efficiency
N/A
Operating Reserve
20.25x
Liability-to-Asset
0.0%
Revenue Diversification
99.5%
Compared with Peers
FY 2024
Compared with 3,350 similar organizations
(United States, Health Care, under $100K 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
|
73.1% | 81.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
20.3 mo | 26.4 mo |
P10P90
|
Below median |
|
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
|
99.5% | 99.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
34.9% | 0.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-59.5% | -2.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
14.3% | 16.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $35K | $30K | $51K | 73.1% | — |
| 2023 | $26K | $75K | $46K | 98.5% | — |
| 2022 | $26K | $21K | $94K | 93.7% | — |
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