Health Care
(E40)
IRS Verified
DX Registered
990 on File
COMPASSION PREGNANCY CENTERS OF NORTHEAST INDIANA INC
Financial strength (30%)
59/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$185K
Total Revenue
$169K
Total Expenses
$299K
Net Assets
8
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
48.9%
Fundraising Efficiency
17.1%
Operating Reserve
21.31x
Liability-to-Asset
32.1%
Revenue Diversification
82.3%
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
|
48.9% | 84.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
46.1% | 11.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
17.1% | 14.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
21.3 mo | 13.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
32.1% | 1.4% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
82.3% | 94.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
17.1% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
25.8% | 10.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.7% | 3.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $185K | $169K | $299K | 48.9% | 8 |
| 2022 | $158K | $134K | $283K | 53.1% | 8 |
| 2021 | $181K | $182K | N/A | — | 7 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.