Health Care
(E60)
990 on File
COLORADO ORTHODONTIC FOUNDATION INC
Financial strength (30%)
75/100
Reliability (20%)
50/100
Effectiveness (25%)
41/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$162K
Total Revenue
$151K
Total Expenses
$257K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
58.7%
Fundraising Efficiency
N/A
Operating Reserve
20.43x
Liability-to-Asset
0.0%
Revenue Diversification
76.4%
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
|
58.7% | 84.8% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
20.4 mo | 13.1 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 1.3% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
76.4% | 93.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
65.7% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
43.2% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.8% | 3.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $162K | $151K | $257K | 58.7% | — |
| 2023 | $98K | $105K | $246K | 67.3% | — |
| 2022 | $148K | $114K | $253K | 67.8% | — |
| 2021 | $155K | $101K | N/A | — | 1 |
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