Charity Search / HEALTHY COMMUNITY COALITION OF KOSCIUSKO COUNTY INC
Health Care (E70) IRS Verified DX Registered 990 on File

HEALTHY COMMUNITY COALITION OF KOSCIUSKO COUNTY INC

EIN: 81-5311068 · WARSAW, IN 46580-3286 · United States · FY 2024 Data
3 out of 5 52 / 100 Based on 2+ years of filings
Financial strength (30%) 84/100
Reliability (20%) 45/100
Effectiveness (25%) 71/100
Impact (25%) No data yet
Financial data: FY 2024 · Scored 9/13/2026
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CharityAI™ Score
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Mission Statement

To significantly improve the health of Hoosiers in Kosciusko County and reduce the disease and economic burden that tobacco use can place on Kosciusko County residents of all ages.

Financial Overview — FY 2024
$577K
Total Revenue
$477K
Total Expenses
$141K
Net Assets
10
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 72.8%
Fundraising Efficiency N/A
Operating Reserve 3.54x
Liability-to-Asset 14.6%
Revenue Diversification 100.0%
Executive Compensation $85K
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
72.8% 84.8%
P10P90
Below median
Admin expense ratio
Management and general / total expenses · lower is better
18.1% 10.9%
P10P90
Below median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
9.2% 0.0%
P10P90
Bottom quarter
Operating reserve
Months of expenses covered by net assets · higher is better
3.5 mo 13.1 mo
P10P90
Bottom quarter
Liabilities to assets
Total liabilities / total assets · lower is better
14.6% 1.3%
P10P90
Below median
Revenue concentration
Share of revenue from the largest source · lower is better
100.0% 93.7%
P10P90
Bottom quarter
Revenue growth
Year over year revenue growth
62.8% 7.3%
P10P90
Expense growth
Year over year expense growth
31.7% 7.8%
P10P90
Surplus margin
Surplus as a share of revenue
17.2% 3.7%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2024 $577K $477K $141K 72.8% 10
2023 $354K $363K $41K 75.1% 8
2022 $231K $229K $67K 100.0% 5
2021 $422K $166K N/A — 3
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Organization Details
EIN
81-5311068
State
IN
City
WARSAW
ZIP
46580-3286
Classification
E70
Category
Health Care
Rating
3★
Coverage
A
Last Updated
Aug 2026
IRS Ruling Year
2010
Foundation Code
15
Form 990
On File
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