Health Care
(E01)
990 on File
COLORADO ASSOCIATION OF LOCAL PUBLIC HEALTH OFFICIALS
Financial strength (30%)
81/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$904K
Total Revenue
$875K
Total Expenses
$549K
Net Assets
8
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.4%
Fundraising Efficiency
N/A
Operating Reserve
7.52x
Liability-to-Asset
32.5%
Revenue Diversification
96.5%
Executive Compensation
$138K
Compared with Peers
FY 2024
Compared with 4,558 similar organizations
(United States, Health Care, $100K–$1M 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
|
89.4% | 84.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.1% | 10.9% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.5% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.5 mo | 13.1 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
32.5% | 1.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.5% | 93.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
13.7% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
23.6% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.2% | 3.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $904K | $875K | $549K | 89.4% | 8 |
| 2023 | $796K | $708K | $520K | 88.9% | 7 |
| 2022 | $612K | $389K | $432K | 84.8% | 4 |
| 2021 | $268K | $314K | N/A | — | 3 |
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