Health Care
(E50)
990 on File
CARING WITH COMPASSION COMMUNITY
Financial strength (30%)
72/100
Reliability (20%)
45/100
Effectiveness (25%)
74/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$432K
Total Revenue
$412K
Total Expenses
$82K
Net Assets
8
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.2%
Fundraising Efficiency
N/A
Operating Reserve
2.40x
Liability-to-Asset
0.0%
Revenue Diversification
98.5%
Executive Compensation
$157K
Compared with Peers
FY 2025
Compared with 2,122 similar organizations
(United States, Health Care, $100K–$1M 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
|
94.2% | 84.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.8% | 11.1% |
P10P90
|
Above 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
|
2.4 mo | 13.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.9% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.5% | 92.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-5.0% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-5.8% | 6.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.5% | 5.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $432K | $412K | $82K | 94.2% | 8 |
| 2024 | $454K | $438K | $60K | 93.6% | 10 |
| 2023 | $459K | $518K | $42K | 89.6% | 8 |
| 2022 | $421K | $322K | $101K | 97.2% | 9 |
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