Health Care
(E400)
IRS Verified
DX Registered
990 on File
COMPASSION PREGNANCY CENTERS
Financial strength (30%)
88/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$515K
Total Revenue
$524K
Total Expenses
$421K
Net Assets
10
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.3%
Fundraising Efficiency
9.7%
Operating Reserve
9.63x
Liability-to-Asset
10.1%
Revenue Diversification
81.7%
Executive Compensation
$75K
Compared with Peers
FY 2024
Compared with 4,558 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
|
93.3% | 84.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.2% | 10.9% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.5% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
9.7% | 12.6% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.6 mo | 13.1 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
10.1% | 1.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
81.7% | 93.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
11.3% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.0% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.8% | 3.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $515K | $524K | $421K | 93.3% | 10 |
| 2023 | $463K | $481K | $420K | 94.7% | 10 |
| 2022 | $472K | $399K | $429K | 92.7% | 9 |
| 2021 | $403K | $365K | N/A | — | 8 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.