Community Improvement
(S50Z)
IRS Verified
DX Registered
990 on File
CATALINA ISLAND MEDICAL CENTER FOUNDATION INC
Financial strength (30%)
71/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
To provide financial support to the Catalina Island Medical Center. Providing health care and healing services for the community and visitor to Santa Catalina Island.
Financial Overview — FY 2024
$785K
Total Revenue
$781K
Total Expenses
$1.0M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.3%
Fundraising Efficiency
1.9%
Operating Reserve
15.52x
Liability-to-Asset
0.3%
Revenue Diversification
94.4%
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 4,285 similar organizations
(United States, Community Improvement, $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
|
99.3% | 83.7% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.3% | 13.2% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.4% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1.9% | 10.2% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.5 mo | 11.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.3% | 3.1% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.4% | 92.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
15.7% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
28.2% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.6% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $785K | $781K | $1.0M | 99.3% | 0 |
| 2023 | $679K | $609K | $1.0M | 99.2% | 0 |
| 2022 | $695K | $584K | $936K | 98.5% | 0 |
| 2021 | $432K | $191K | N/A | — | 0 |
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