Health Care
(E24)
990 on File
CENTER FOR COMPREHENSIVE CARE AND DIAGNOSIS OF INHERITED BLOOD
Financial strength (30%)
97/100
Reliability (20%)
50/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$23.3M
Total Revenue
$16.9M
Total Expenses
$50.3M
Net Assets
57
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.1%
Fundraising Efficiency
N/A
Operating Reserve
35.67x
Liability-to-Asset
29.5%
Revenue Diversification
52.8%
Executive Compensation
$1.3M
Compared with Peers
FY 2024
Compared with 2,013 similar organizations
(United States, Health Care, $10M–$100M 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
|
85.1% | 84.6% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.9% | 14.6% |
P10P90
|
Below median |
|
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
|
35.7 mo | 6.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
29.5% | 35.3% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
52.8% | 92.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
16.3% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-10.1% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
27.4% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $23.3M | $16.9M | $50.3M | 85.1% | 57 |
| 2023 | $20.1M | $18.8M | $42.1M | 88.0% | 51 |
| 2022 | $12.1M | $15.5M | $40.8M | 83.6% | 47 |
| 2021 | $11.5M | $14.6M | N/A | — | 48 |
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