Diseases & Disorders
(G02)
990 on File
CONCORDIA COMMUNITY SUPPORT SERVICES
Financial strength (30%)
71/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$125.5M
Total Revenue
$15.0M
Total Expenses
$123.9M
Net Assets
105
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
98.2%
Fundraising Efficiency
N/A
Operating Reserve
99.42x
Liability-to-Asset
8.7%
Revenue Diversification
85.2%
Executive Compensation
$2.5M
Compared with Peers
FY 2023
Compared with 247 similar organizations
(United States, Diseases & Disorders, $10M–$100M 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
|
98.2% | 86.8% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
1.8% | 10.5% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
99.4 mo | 7.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
8.7% | 30.9% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
85.2% | 91.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
726.1% | 4.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.3% | 8.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
88.1% | 0.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $125.5M | $15.0M | $123.9M | 98.2% | 105 |
| 2022 | $15.2M | $13.9M | $13.4M | 99.4% | 33 |
| 2021 | $12.7M | $8.7M | N/A | — | 29 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.