Health Care
(E00C)
IRS Verified
DX Registered
990 on File
CAPITAL MEDICAL SOCIETY FOUNDATION INC
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$928K
Total Revenue
$709K
Total Expenses
$2.7M
Net Assets
10
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.8%
Fundraising Efficiency
729.5%
Operating Reserve
45.02x
Liability-to-Asset
4.2%
Revenue Diversification
92.4%
Executive Compensation
$41K
Compared with Peers
FY 2024
Compared with 4,558 similar organizations
(United States, Health Care, $100K–$1M 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
|
73.8% | 84.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.8% | 10.9% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
9.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
729.5% | 12.6% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
45.0 mo | 13.1 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.2% | 1.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.4% | 93.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
23.2% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-0.3% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
23.6% | 3.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $928K | $709K | $2.7M | 73.8% | 10 |
| 2023 | $753K | $711K | $2.4M | 78.5% | 10 |
| 2022 | $898K | $613K | $2.2M | 75.1% | 9 |
| 2021 | $840K | $622K | N/A | — | 8 |
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