Human Services
(P730)
IRS Verified
DX Registered
990 on File
CAROBELL INC
Financial strength (30%)
78/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$7.1M
Total Revenue
$7.5M
Total Expenses
$3.6M
Net Assets
171
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.5%
Fundraising Efficiency
N/A
Operating Reserve
5.73x
Liability-to-Asset
15.3%
Revenue Diversification
99.6%
Executive Compensation
$180K
Compared with Peers
FY 2024
Compared with 7,600 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
|
84.5% | 85.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.5% | 11.3% |
P10P90
|
Below median |
|
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
|
5.7 mo | 8.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
15.3% | 13.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.6% | 93.2% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-11.7% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.8% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-5.0% | 1.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $7.1M | $7.5M | $3.6M | 84.5% | 171 |
| 2023 | $8.0M | $7.1M | $3.9M | 84.7% | 163 |
| 2022 | $7.8M | $6.4M | N/A | — | 183 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.