Health Care
(E19)
IRS Verified
DX Registered
990 on File
CHRISTMAS WITHOUT CANCER NFP
Financial strength (30%)
90/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Christmas Without Cancer identifies need by providing gifts and necessities to southland families who are struggling with the devastating impact of cancer. Our hope is to provide each applicant with support allowing them to focus on treatment.
Financial Overview — FY 2023
$631K
Total Revenue
$519K
Total Expenses
$269K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.3%
Fundraising Efficiency
N/A
Operating Reserve
6.21x
Liability-to-Asset
0.0%
Revenue Diversification
96.0%
Executive Compensation
$115K
Compared with Peers
FY 2023
Compared with 6,416 similar organizations
(United States, Health Care, $100K–$1M 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
|
77.3% | 84.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.2% | 11.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
13.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.2 mo | 13.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 1.4% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.0% | 94.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
164.2% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
27.7% | 10.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
17.7% | 3.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $631K | $519K | $269K | 77.3% | 3 |
| 2022 | $239K | $407K | $157K | 70.4% | 2 |
| 2021 | $527K | $505K | $325K | 83.2% | 0 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.