Human Services
(P20)
990 on File
CONNECTICUT HARM REDUCTION ALLIANCE INC
Financial strength (30%)
69/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$3.1M
Total Revenue
$3.1M
Total Expenses
$336K
Net Assets
61
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.7%
Fundraising Efficiency
N/A
Operating Reserve
1.31x
Liability-to-Asset
76.4%
Revenue Diversification
97.6%
Executive Compensation
$134K
Compared with Peers
FY 2024
Compared with 7,588 similar organizations
(United States, Human Services, $1M–$10M in expenses), FY 2024.
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
|
90.7% | 85.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.5% | 11.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.8% | 0.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.3 mo | 8.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
76.4% | 13.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.6% | 93.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
16.3% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.7% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.4% | 1.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $3.1M | $3.1M | $336K | 90.7% | 61 |
| 2023 | $2.7M | $2.8M | $293K | 89.1% | 68 |
| 2022 | $2.0M | $1.9M | $415K | 92.8% | 58 |
| 2021 | $1.6M | $1.5M | N/A | — | 58 |
| 2020 | $3.6M | $3.6M | N/A | — | 26 |
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