Health Care
(E32)
IRS Verified
DX Registered
990 on File
CARE BEYOND THE BOULEVARD INC
Financial strength (30%)
75/100
Reliability (20%)
45/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
To provide high quality medical and mental health care and support to the homeless and underserved populations of Kansas City outside the bounds of traditional healthcare settings, and in so doing become a force for health care equality and social change.
Financial Overview — FY 2024
$1.9M
Total Revenue
$2.1M
Total Expenses
$935K
Net Assets
22
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
63.6%
Fundraising Efficiency
0.0%
Operating Reserve
5.28x
Liability-to-Asset
4.8%
Revenue Diversification
96.2%
Executive Compensation
$145K
Compared with Peers
FY 2024
Compared with 3,080 similar organizations
(United States, Health Care, $1M–$10M 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
|
63.6% | 84.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
36.4% | 11.6% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 102.7% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.3 mo | 9.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.8% | 13.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.2% | 91.1% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
8.0% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
43.2% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-10.5% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.9M | $2.1M | $935K | 63.6% | 22 |
| 2023 | $1.8M | $1.5M | $1.1M | 80.4% | 8 |
| 2022 | $1.2M | $1.1M | $816K | 71.4% | 7 |
| 2021 | $2.8M | $699K | N/A | — | 5 |
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