Health Care
(E91Z)
990 on File
CARMELITE SISTERS OF DIVINE HEART OF JESUS
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$10.6M
Total Revenue
$9.6M
Total Expenses
$11.5M
Net Assets
249
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.6%
Fundraising Efficiency
3356.9%
Operating Reserve
14.39x
Liability-to-Asset
21.5%
Revenue Diversification
82.7%
Compared with Peers
FY 2024
Compared with 3,080 similar organizations
(United States, Health Care, $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
|
87.6% | 84.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.1% | 11.6% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.3% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
3356.9% | 102.7% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
14.4 mo | 9.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
21.5% | 13.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
82.7% | 91.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
6.1% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.2% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.2% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $10.6M | $9.6M | $11.5M | 87.6% | 249 |
| 2023 | $10.0M | $9.2M | $10.5M | 85.2% | 231 |
| 2022 | $6.8M | $7.7M | $9.8M | 87.0% | 184 |
| 2021 | $7.1M | $7.5M | N/A | — | 186 |
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