Health Care
(E112)
990 on File
FOUNDATION FOR COTTAGE REHABILITATION AND GOLETA VALLEY
Financial strength (30%)
60/100
Reliability (20%)
50/100
Effectiveness (25%)
38/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$7.6M
Total Revenue
$824K
Total Expenses
$40.4M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
44.8%
Fundraising Efficiency
N/A
Operating Reserve
588.54x
Liability-to-Asset
0.5%
Revenue Diversification
77.8%
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
|
44.8% | 84.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
34.4% | 10.9% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
20.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
588.5 mo | 13.1 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.5% | 1.3% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
77.8% | 93.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
202.0% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.2% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
89.1% | 3.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $7.6M | $824K | $40.4M | 44.8% | 0 |
| 2023 | $2.5M | $806K | $32.5M | 52.3% | 0 |
| 2022 | $3.5M | $689K | $24.5M | 46.5% | 0 |
| 2021 | $1.9M | $611K | N/A | — | 0 |
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