Human Services
(P44Z)
IRS Verified
DX Registered
990 on File
COORDINATING CENTER FOR HOME AND COMMUNITY CARE INC
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$32.5M
Total Revenue
$29.0M
Total Expenses
$12.7M
Net Assets
364
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.3%
Fundraising Efficiency
N/A
Operating Reserve
5.23x
Liability-to-Asset
25.0%
Revenue Diversification
90.6%
Executive Compensation
$766K
Compared with Peers
FY 2025
Compared with 1,112 similar organizations
(United States, Human Services, $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
|
92.3% | 87.2% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.7% | 11.3% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.4% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.2 mo | 7.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
25.0% | 26.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.6% | 91.4% |
P10P90
|
Above median |
|
Surplus margin
Surplus as a share of revenue
|
10.6% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $32.5M | $29.0M | $12.7M | 92.3% | 364 |
| 2023 | $26.3M | $26.3M | $8.4M | 90.7% | 395 |
| 2022 | $24.7M | $24.3M | $8.3M | 92.2% | 461 |
| 2021 | $25.2M | $25.3M | N/A | — | 348 |
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