Health Care
(E11)
990 on File
SQUAREONE COMPASSION INC
Financial strength (30%)
75/100
Reliability (20%)
45/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.1M
Total Revenue
$1.3M
Total Expenses
$367K
Net Assets
26
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.0%
Fundraising Efficiency
N/A
Operating Reserve
3.31x
Liability-to-Asset
79.0%
Revenue Diversification
91.0%
Executive Compensation
$60K
Compared with Peers
FY 2025
Compared with 1,311 similar organizations
(United States, Health Care, $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
|
77.0% | 84.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
23.0% | 12.1% |
P10P90
|
Bottom quarter |
|
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
|
3.3 mo | 10.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
79.0% | 11.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.0% | 90.0% |
P10P90
|
Below median |
|
Surplus margin
Surplus as a share of revenue
|
-18.6% | 3.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.1M | $1.3M | $367K | 77.0% | 26 |
| 2023 | $1.2M | $1.2M | $589K | 81.8% | 28 |
| 2022 | $1.4M | $1.1M | $553K | 75.9% | 22 |
| 2021 | $732K | $803K | N/A | — | 25 |
| 2020 | $570K | $266K | N/A | — | 14 |
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