Health Care
(E19)
IRS Verified
DX Registered
990 on File
UNITED STATES CATHOLIC CONFERENCE
Financial strength (30%)
82/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$5.0M
Total Revenue
$5.7M
Total Expenses
$5.1M
Net Assets
115
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.2%
Fundraising Efficiency
57.2%
Operating Reserve
10.73x
Liability-to-Asset
15.8%
Revenue Diversification
89.1%
Executive Compensation
$114K
Compared with Peers
FY 2024
Compared with 3,080 similar organizations
(United States, Health Care, $1M–$10M 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
|
82.2% | 84.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.7% | 11.6% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.2% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
57.2% | 102.7% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.7 mo | 9.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
15.8% | 13.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.1% | 91.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
16.8% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.3% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-12.3% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $5.0M | $5.7M | $5.1M | 82.2% | 115 |
| 2023 | $4.3M | $5.1M | $5.7M | 83.4% | 110 |
| 2022 | $3.7M | $4.9M | $6.4M | 82.3% | 107 |
| 2021 | $3.6M | $4.5M | N/A | — | 94 |
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