Human Services
(P20)
990 on File
COMMUNITY OF CARING DEVELOPMENT FOUNDATION
Financial strength (30%)
91/100
Reliability (20%)
45/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$668K
Total Revenue
$654K
Total Expenses
$279K
Net Assets
12
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.8%
Fundraising Efficiency
N/A
Operating Reserve
5.12x
Liability-to-Asset
22.7%
Revenue Diversification
99.7%
Compared with Peers
FY 2024
Compared with 15,047 similar organizations
(United States, Human Services, $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
|
83.8% | 86.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.2% | 10.4% |
P10P90
|
Below 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
|
5.1 mo | 8.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
22.7% | 1.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.7% | 96.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
16.8% | 7.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.7% | 8.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.0% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $668K | $654K | $279K | 83.8% | 12 |
| 2023 | $572K | $586K | $197K | 79.8% | 7 |
| 2022 | $345K | $388K | $134K | 73.6% | 0 |
| 2021 | $434K | $385K | $115K | 79.8% | 0 |
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