Human Services
(P80)
IRS Verified
DX Registered
990 on File
ARIZONA CAREGIVER COALITION INC
Financial strength (30%)
74/100
Reliability (20%)
50/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of the Arizona Caregiver Coalition is to improve the quality of life for family caregivers across Arizona through collaborative partnerships, advocacy, resources and respite support.
Financial Overview — FY 2023
$469K
Total Revenue
$473K
Total Expenses
$35K
Net Assets
23
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.3%
Fundraising Efficiency
N/A
Operating Reserve
0.88x
Liability-to-Asset
67.7%
Revenue Diversification
100.0%
Executive Compensation
$62K
Compared with Peers
FY 2023
Compared with 20,874 similar organizations
(United States, Human Services, $100K–$1M in expenses), FY 2023.
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
|
81.3% | 86.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.3% | 10.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.4% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.9 mo | 8.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
67.7% | 1.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 96.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
64.6% | 7.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
53.7% | 11.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.9% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $469K | $473K | $35K | 81.3% | 23 |
| 2022 | $285K | $308K | $39K | 82.4% | 19 |
| 2021 | $240K | $218K | N/A | — | 8 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.