Diseases & Disorders
(G11)
990 on File
COMMUNITY HOUSE CHARITABLE TR
Financial strength (30%)
64/100
Reliability (20%)
45/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$-999,594
Total Revenue
$3.0M
Total Expenses
$1.5M
Net Assets
0
Employees
Expense Breakdown
Program Expense Ratio
89.7%
Fundraising Efficiency
N/A
Operating Reserve
6.22x
Liability-to-Asset
87.7%
Revenue Diversification
N/A
Executive Compensation
$0
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
|
89.7% | 83.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 11.4% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 2.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.2 mo | 11.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
87.7% | 13.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-142.9% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
86.5% | 11.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
397.2% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $-999,594 | $3.0M | $1.5M | 89.7% | 0 |
| 2022 | $2.3M | $1.6M | $4.1M | 100.0% | 0 |
| 2021 | $1.9M | $935K | N/A | — | 0 |
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