Human Services
(P81Z)
IRS Verified
DX Registered
990 on File
CORPUS CHRISTI AREA COUNCIL FOR THE DEAF INC
Financial strength (30%)
89/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
The Deaf and Hard of Hearing Center of Corpus Christi provides direct services to deaf and hard of hearing persons and serves 23 county areas. Mission The Deaf and Hard of Hearing Center (DHHC) “The Mission of the Deaf and Hard of Hearing Center of Corpus Christi is to provide a vital link of resources, services, and advocacy to persons of all ages experiencing hearing loss in a hearing world.” Vision “The Deaf and Hard of Hearing Center is to be the agency of choice for persons of all ages experiencing hearing loss.” “A world of silence does not mean a silent community.”
Financial Overview — FY 2023
$1.5M
Total Revenue
$1.5M
Total Expenses
$616K
Net Assets
68
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.7%
Fundraising Efficiency
N/A
Operating Reserve
5.10x
Liability-to-Asset
3.2%
Revenue Diversification
91.8%
Compared with Peers
FY 2023
Compared with 10,320 similar organizations
(United States, Human Services, $1M–$10M in expenses), FY 2023.
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
|
81.7% | 85.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.6% | 11.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.7% | 0.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.1 mo | 8.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.2% | 14.7% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.8% | 93.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
40.9% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
24.1% | 10.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.2% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.5M | $1.5M | $616K | 81.7% | 68 |
| 2022 | $1.1M | $1.2M | $553K | 82.7% | 66 |
| 2021 | $1.5M | $1.4M | N/A | — | 56 |
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