Diseases & Disorders
(G30)
990 on File
CIRCLE OF CARE FOR FAMILIES WITH CANCER
Financial strength (30%)
89/100
Reliability (20%)
50/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.7M
Total Revenue
$1.6M
Total Expenses
$1.1M
Net Assets
9
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
72.4%
Fundraising Efficiency
32.2%
Operating Reserve
8.26x
Liability-to-Asset
16.1%
Revenue Diversification
49.6%
Executive Compensation
$82K
Compared with Peers
FY 2024
Compared with 638 similar organizations
(United States, Diseases & Disorders, $1M–$10M 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
|
72.4% | 82.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.5% | 11.5% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
19.0% | 2.8% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
32.2% | 110.9% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.3 mo | 11.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
16.1% | 12.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
49.6% | 91.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
13.5% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.7% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.0% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.7M | $1.6M | $1.1M | 72.4% | 9 |
| 2023 | $1.5M | $1.4M | $921K | 71.3% | 8 |
| 2022 | $1.2M | $1.1M | N/A | — | 5 |
| 2021 | $304K | $320K | N/A | — | 3 |
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