Health Care
(E12)
990 on File
COMMUNITY FIRST SOLUTIONS
Financial strength (30%)
93/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$12.6M
Total Revenue
$9.5M
Total Expenses
$83.9M
Net Assets
53
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.0%
Fundraising Efficiency
N/A
Operating Reserve
106.23x
Liability-to-Asset
33.4%
Revenue Diversification
64.3%
Executive Compensation
$1.8M
Compared with Peers
FY 2025
Compared with 1,311 similar organizations
(United States, Health Care, $1M–$10M 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
|
82.0% | 84.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.8% | 12.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.2% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
106.2 mo | 10.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
33.4% | 11.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
64.3% | 90.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
34.0% | 6.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
28.4% | 6.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
24.8% | 3.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $12.6M | $9.5M | $83.9M | 82.0% | 53 |
| 2024 | $9.4M | $7.4M | $79.2M | 82.3% | 59 |
| 2023 | $11.1M | $8.6M | $73.7M | 81.2% | 64 |
| 2022 | $10.3M | $8.1M | $64.9M | 83.4% | 125 |
| 2021 | $13.3M | $10.6M | N/A | — | 163 |
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