POP CARES INC
Mission Statement
PopCares was established in honor and memory of Bill "Pop" St. Pierre who taught all he knew the importance of sharing small acts of kindness with others on a daily basis. Pop and his family were fortunate to have the support of each other, as well as friends during his battle with cancer. It is the mission of PopCares to ensure that every person fighting cancer and their caregivers in our local community have the opportunity to benefit from that same level of support. Some of the ways we offer help include: gift certificates for groceries, gas, dining, or for lodging while patients are undergoing treatment; assistance with maintaining homes, yards, or vehicles; information and referral of resources available to community members; small acts of kindness and support through cards and flowers. We have all been touched by cancer in some way and many have struggled with the day-to-day reality of the disease. We can all offer support to others who are battling cancer, so that no one has to fight this disease alone.
Financial Overview — FY 2025
Compared with Peers
FY 2025| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
97.0% | 90.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.0% | 7.6% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 3.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
23.1 mo | 96.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
75.6% | 90.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
22.7% | 10.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
57.4% | 8.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
12.6% | 4.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $223K | $195K | $376K | 97.0% | 0 |
| 2024 | $182K | $124K | $348K | 93.9% | 0 |
| 2023 | $198K | $126K | $290K | 96.1% | 0 |
| 2022 | $144K | $123K | $219K | 98.3% | — |
| 2021 | $249K | $89K | N/A | — | 1 |
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