Health Care
(E30)
990 on File
COMMUNITY HEALTH CENTERS ALLIANCE INC
Financial strength (30%)
71/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$744K
Total Revenue
$758K
Total Expenses
$8.0M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.0%
Fundraising Efficiency
N/A
Operating Reserve
126.50x
Liability-to-Asset
3.6%
Revenue Diversification
65.2%
Executive Compensation
$265K
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
|
94.0% | 84.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.0% | 10.9% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
126.5 mo | 13.1 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.6% | 1.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
65.2% | 93.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-20.8% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-5.7% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.9% | 3.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $744K | $758K | $8.0M | 94.0% | 0 |
| 2023 | $939K | $804K | $8.1M | 93.5% | 0 |
| 2022 | $775K | $814K | $7.5M | 93.7% | 0 |
| 2021 | $1.1M | $904K | N/A | — | 0 |
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