Diseases & Disorders
(G23Z)
IRS Verified
DX Registered
990 on File
ABILITY CONNECTION COLORADO INC
Financial strength (30%)
74/100
Reliability (20%)
55/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$9.6M
Total Revenue
$9.5M
Total Expenses
$3.7M
Net Assets
175
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.2%
Fundraising Efficiency
71.1%
Operating Reserve
4.72x
Liability-to-Asset
75.4%
Revenue Diversification
72.4%
Compared with Peers
FY 2023
Compared with 881 similar organizations
(United States, Diseases & Disorders, $1M–$10M in expenses), FY 2023.
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
|
84.2% | 83.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.7% | 11.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.1% | 2.2% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
71.1% | 101.3% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.7 mo | 11.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
75.4% | 13.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
72.4% | 89.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
3.8% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-2.6% | 11.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.6% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $9.6M | $9.5M | $3.7M | 84.2% | 175 |
| 2022 | $9.3M | $9.7M | $3.6M | 83.6% | 167 |
| 2021 | $24.3M | $11.2M | N/A | — | 141 |
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