Employment
(J20)
990 on File
CALAVERAS HEALTHY IMPACT PRODUCT SOLUTIONS
Financial strength (30%)
76/100
Reliability (20%)
50/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$2.5M
Total Revenue
$2.4M
Total Expenses
$302K
Net Assets
60
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.2%
Fundraising Efficiency
N/A
Operating Reserve
1.50x
Liability-to-Asset
29.9%
Revenue Diversification
77.1%
Executive Compensation
$108K
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
|
94.2% | 84.8% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.8% | 13.3% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.5 mo | 9.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
29.9% | 16.9% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
77.1% | 92.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
10.1% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.6% | 8.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.6% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $2.5M | $2.4M | $302K | 94.2% | 60 |
| 2022 | $2.2M | $2.3M | $707K | 92.9% | 75 |
| 2021 | $2.2M | $2.2M | N/A | — | 100 |
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