Health Care
(E92)
990 on File
CARE GUIDE PARTNERS INC
Financial strength (30%)
45/100
Reliability (20%)
50/100
Effectiveness (25%)
58/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$5.1M
Total Revenue
$10.9M
Total Expenses
$-20,311,909
Net Assets
79
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
60.1%
Fundraising Efficiency
N/A
Operating Reserve
-22.46x
Liability-to-Asset
462.5%
Revenue Diversification
64.5%
Executive Compensation
$1.1M
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
|
60.1% | 84.6% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
33.1% | 14.6% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-22.5 mo | 6.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
462.5% | 35.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
64.5% | 92.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
30.3% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
53.5% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-111.5% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $5.1M | $10.9M | $-20,311,909 | 60.1% | 79 |
| 2023 | $3.9M | $7.1M | $-14,590,557 | 81.5% | 49 |
| 2022 | $1.2M | $5.0M | $-11,461,053 | 88.9% | 33 |
| 2021 | $1.2M | $4.0M | N/A | — | 24 |
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