Health Care
(E86)
990 on File
CAMELOT CENTER
Financial strength (30%)
74/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$171K
Total Revenue
$162K
Total Expenses
$2.1M
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.8%
Fundraising Efficiency
N/A
Operating Reserve
159.25x
Liability-to-Asset
0.1%
Revenue Diversification
78.4%
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 4,572 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
|
88.8% | 84.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.2% | 10.9% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
159.3 mo | 13.1 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.1% | 1.3% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
78.4% | 93.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-91.3% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
66.4% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.3% | 3.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $171K | $162K | $2.1M | 88.8% | 4 |
| 2023 | $2.0M | $97K | $2.0M | 97.0% | 4 |
| 2022 | $85K | $75K | $146K | 86.9% | — |
| 2021 | $116K | $65K | N/A | — | 1 |
| 2020 | $60K | $64K | N/A | — | 1 |
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