Health Care
(E70)
IRS Verified
DX Registered
990 on File
HEALTHY COMMUNITY COALITION OF KOSCIUSKO COUNTY INC
Financial strength (30%)
84/100
Reliability (20%)
45/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
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 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.