Human Services
(P81Z)
IRS Verified
DX Registered
990 on File
CICOA AGING & IN HOME SOLUTIONS INC
Financial strength (30%)
78/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$37.3M
Total Revenue
$39.4M
Total Expenses
$11.1M
Net Assets
492
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.7%
Fundraising Efficiency
N/A
Operating Reserve
3.38x
Liability-to-Asset
23.6%
Revenue Diversification
63.6%
Executive Compensation
$997K
Compared with Peers
FY 2023
Compared with 2,997 similar organizations
(United States, Human Services, $10M–$100M 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
|
86.7% | 87.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.2% | 11.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.1% | 0.2% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.4 mo | 6.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
23.6% | 34.8% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
63.6% | 93.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-6.0% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
18.1% | 8.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-5.5% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $37.3M | $39.4M | $11.1M | 86.7% | 492 |
| 2022 | $39.7M | $33.3M | $13.3M | 87.7% | 464 |
| 2021 | $32.3M | $31.1M | N/A | — | 406 |
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