Health Care
(E30)
990 on File
COMPASSION COMMUNITY CLINIC
Financial strength (30%)
52/100
Reliability (20%)
50/100
Effectiveness (25%)
41/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$117K
Total Revenue
$130K
Total Expenses
$18K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
62.0%
Fundraising Efficiency
36.2%
Operating Reserve
1.63x
Liability-to-Asset
N/A
Revenue Diversification
58.4%
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
|
62.0% | 84.9% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
36.2% | 14.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.6 mo | 13.8 mo |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
58.4% | 94.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-15.8% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-7.8% | 10.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-11.2% | 3.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $117K | $130K | $18K | 62.0% | — |
| 2022 | $139K | $141K | $31K | 59.0% | — |
| 2021 | $317K | $223K | N/A | — | 1 |
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