Diseases & Disorders
(G12)
990 on File
CCHC FOUNDATION
Financial strength (30%)
82/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$30K
Total Revenue
$8K
Total Expenses
$309K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.5%
Fundraising Efficiency
N/A
Operating Reserve
462.60x
Liability-to-Asset
0.0%
Revenue Diversification
50.4%
Compared with Peers
FY 2025
Compared with 783 similar organizations
(United States, Diseases & Disorders, under $100K 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
|
76.5% | 79.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
462.6 mo | 20.6 mo |
P10P90
|
Top quarter |
|
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
|
50.4% | 99.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-17.6% | 2.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
175.7% | -2.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
72.9% | 12.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $30K | $8K | $309K | 76.5% | — |
| 2024 | $36K | $3K | $287K | 43.2% | — |
| 2023 | $18K | $11K | $254K | 46.8% | — |
| 2022 | $48K | $12K | N/A | — | 1 |
| 2021 | $257K | $28K | N/A | — | 0 |
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