Health Care
(E910)
990 on File
CHRISTIAN COMMUNITY HOMES AND SERVICES INC
Financial strength (30%)
68/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$18.6M
Total Revenue
$18.5M
Total Expenses
$3.5M
Net Assets
379
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.3%
Fundraising Efficiency
123.1%
Operating Reserve
2.25x
Liability-to-Asset
83.0%
Revenue Diversification
98.4%
Executive Compensation
$376K
Compared with Peers
FY 2024
Compared with 2,013 similar organizations
(United States, Health Care, $10M–$100M 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
|
81.3% | 84.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.5% | 14.6% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
123.1% | 270.7% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.3 mo | 6.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
83.0% | 35.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.4% | 92.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
13.4% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.0% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.5% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $18.6M | $18.5M | $3.5M | 81.3% | 379 |
| 2023 | $16.4M | $16.8M | $3.2M | 86.2% | 354 |
| 2022 | $15.6M | $15.7M | $3.5M | 86.6% | 355 |
| 2021 | $15.3M | $15.3M | N/A | — | 390 |
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