Health Care
(E91I)
990 on File
CASA ANGELICA AUXILIARY
Financial strength (30%)
63/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$45K
Total Revenue
$4K
Total Expenses
$83K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
1268.5%
Fundraising Efficiency
65.4%
Operating Reserve
231.27x
Liability-to-Asset
N/A
Revenue Diversification
37.8%
Compared with Peers
FY 2024
Compared with 3,350 similar organizations
(United States, Health Care, under $100K 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
|
1268.5% | 81.7% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
65.4% | 30.7% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
231.3 mo | 26.4 mo |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
37.8% | 99.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
456.8% | 0.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
63.3% | -2.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
90.3% | 16.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $45K | $4K | $83K | 1268.5% | — |
| 2023 | $8K | $3K | $43K | 100.0% | — |
| 2022 | $32K | $2K | N/A | — | 1 |
| 2021 | $60K | $73K | N/A | — | 1 |
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