Health Care
(E99L)
IRS Verified
DX Registered
990 on File
COMMUNITY ALLIANCE REHABILITATION SERVICES
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$19.2M
Total Revenue
$19.9M
Total Expenses
$3.3M
Net Assets
319
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.7%
Fundraising Efficiency
N/A
Operating Reserve
1.99x
Liability-to-Asset
39.3%
Revenue Diversification
76.6%
Compared with Peers
FY 2025
Compared with 687 similar organizations
(United States, Health Care, $10M–$100M 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
|
89.7% | 84.3% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.3% | 14.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.0 mo | 7.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
39.3% | 27.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
76.6% | 85.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
9.2% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.0% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.7% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $19.2M | $19.9M | $3.3M | 89.7% | 319 |
| 2024 | $17.6M | $18.1M | $4.0M | 87.6% | 296 |
| 2023 | $21.2M | $22.4M | $4.5M | 90.3% | 284 |
| 2022 | $18.0M | $17.4M | $5.8M | 89.5% | 272 |
| 2021 | $15.0M | $13.4M | N/A | — | 274 |
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