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Human Services (P320) 990 on File

CIRCLES OF CARE

EIN: 74-2927898 · CORPUS CHRISTI, TX 78411-4866 · United States · FY 2025 Data
3 out of 5 52 / 100 Based on 2+ years of filings
Financial strength (30%) 69/100
Reliability (20%) 55/100
Effectiveness (25%) 82/100
Impact (25%) No data yet
Financial data: FY 2025 · Scored 9/13/2026
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CharityAI™ Score
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Financial Overview — FY 2025
$3.4M
Total Revenue
$3.6M
Total Expenses
$1.8M
Net Assets
30
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 93.5%
Fundraising Efficiency N/A
Operating Reserve 6.10x
Liability-to-Asset 1.4%
Revenue Diversification 98.6%
Executive Compensation $129K
Compared with Peers
FY 2025
Compared with 3,979 similar organizations (United States, Human Services, $1M–$10M 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
93.5% 85.4%
P10P90
Top quarter
Admin expense ratio
Management and general / total expenses · lower is better
6.5% 11.5%
P10P90
Top quarter
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
0.0% 0.5%
P10P90
Top quarter
Operating reserve
Months of expenses covered by net assets · higher is better
6.1 mo 9.3 mo
P10P90
Below median
Liabilities to assets
Total liabilities / total assets · lower is better
1.4% 12.0%
P10P90
Top quarter
Revenue concentration
Share of revenue from the largest source · lower is better
98.6% 92.3%
P10P90
Bottom quarter
Revenue growth
Year over year revenue growth
-16.5% 5.5%
P10P90
Expense growth
Year over year expense growth
-11.0% 5.6%
P10P90
Surplus margin
Surplus as a share of revenue
-5.5% 2.7%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2025 $3.4M $3.6M $1.8M 93.5% 30
2024 $4.1M $4.1M $2.0M 93.1% 34
2023 $3.7M $3.9M $2.0M 94.2% 34
2022 $4.1M $4.4M $2.2M 94.2% 38
2021 $4.2M $4.1M N/A — 39
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Organization Details
EIN
74-2927898
State
TX
City
CORPUS CHRISTI
ZIP
78411-4866
Classification
P320
Category
Human Services
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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