Health Care
(E60)
IRS Verified
DX Registered
990 on File
COMMUNITY BASED CARE OF BREVARD INC
Financial strength (30%)
45/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$45.6M
Total Revenue
$45.8M
Total Expenses
$-108,725
Net Assets
98
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.4%
Fundraising Efficiency
N/A
Operating Reserve
-0.03x
Liability-to-Asset
100.6%
Revenue Diversification
99.7%
Executive Compensation
$672K
Compared with Peers
FY 2023
Compared with 3,289 similar organizations
(United States, Health Care, $10M–$100M 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
|
96.4% | 84.9% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.6% | 14.4% |
P10P90
|
Top quarter |
|
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
|
0.0 mo | 6.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
100.6% | 37.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.7% | 93.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
30.6% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
29.3% | 7.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.5% | 0.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $45.6M | $45.8M | $-108,725 | 96.4% | 98 |
| 2022 | $34.9M | $35.4M | $97K | 95.3% | 100 |
| 2021 | $31.6M | $31.2M | N/A | — | 148 |
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