Health Care
(E32)
990 on File
SUMMIT COMMUNITY CARE CLINIC INC
Financial strength (30%)
82/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$20.0M
Total Revenue
$19.4M
Total Expenses
$6.9M
Net Assets
168
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.3%
Fundraising Efficiency
1448.3%
Operating Reserve
4.29x
Liability-to-Asset
15.2%
Revenue Diversification
58.1%
Executive Compensation
$776K
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
|
75.3% | 84.6% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
22.6% | 14.6% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1448.3% | 270.7% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.3 mo | 6.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
15.2% | 35.3% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
58.1% | 92.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
10.3% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.2% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.8% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $20.0M | $19.4M | $6.9M | 75.3% | 168 |
| 2023 | $18.1M | $17.4M | $6.3M | 79.4% | 170 |
| 2022 | $17.0M | $16.6M | $5.7M | 85.9% | 160 |
| 2021 | $16.1M | $13.7M | N/A | — | 161 |
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