Human Services
(P71Z)
IRS Verified
DX Registered
990 on File
CARE CONNEXXUS INC
Financial strength (30%)
76/100
Reliability (20%)
55/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$799K
Total Revenue
$1.1M
Total Expenses
$252K
Net Assets
58
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.7%
Fundraising Efficiency
N/A
Operating Reserve
2.75x
Liability-to-Asset
48.0%
Revenue Diversification
78.6%
Executive Compensation
$0
Compared with Peers
FY 2023
Compared with 10,320 similar organizations
(United States, Human Services, $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
|
75.7% | 85.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
24.3% | 11.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.8 mo | 8.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
48.0% | 14.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
78.6% | 93.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
2.2% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
37.5% | 10.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-37.7% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $799K | $1.1M | $252K | 75.7% | 58 |
| 2022 | $782K | $800K | $553K | 68.8% | 58 |
| 2021 | $1.3M | $613K | N/A | — | 58 |
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