Health Care
(E20)
IRS Verified
DX Registered
990 on File
COMMUNITY HEALTH AND SOCIAL SERVICES CENTER INC
Financial strength (30%)
91/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
Register and add impact metrics to be rated above three stars
CharityAI™ Score
Not yet evaluated
Mission Statement
The Community Health and Social Services (CHASS) Center, Inc., is a community-based, not for profit organization formed to develop, promote, and provide comprehensive, accessible and affordable quality primary health care and support services to all residents of the community, with special emphasis on the underserved African-American and Latino population. CHASS is committed to the overall well-being of the community.
Financial Overview — FY 2024
$15.9M
Total Revenue
$18.3M
Total Expenses
$12.0M
Net Assets
192
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.3%
Fundraising Efficiency
N/A
Operating Reserve
7.82x
Liability-to-Asset
21.7%
Revenue Diversification
52.2%
Executive Compensation
$825K
Compared with Peers
FY 2024
Compared with 2,013 similar organizations
(United States, Health Care, $10M–$100M 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
|
81.3% | 84.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.7% | 14.6% |
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
|
7.8 mo | 6.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
21.7% | 35.3% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
52.2% | 92.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
11.9% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
21.5% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-15.1% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $15.9M | $18.3M | $12.0M | 81.3% | 192 |
| 2023 | $14.2M | $15.1M | $14.3M | 78.0% | 183 |
| 2022 | $12.2M | $12.3M | $15.2M | 80.1% | 171 |
| 2021 | $11.8M | $11.8M | N/A | — | 157 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.