Health Care
(E60)
990 on File
HOME CALL HEALTHCARE CORP
Financial strength (30%)
46/100
Reliability (20%)
50/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$11K
Total Revenue
$11K
Total Expenses
$0
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.4%
Fundraising Efficiency
N/A
Operating Reserve
0.00x
Liability-to-Asset
N/A
Revenue Diversification
67.6%
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 3,338 similar organizations
(United States, Health Care, under $100K 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
|
97.4% | 81.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.6% | 10.9% |
P10P90
|
Above 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
|
0.0 mo | 26.5 mo |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
67.6% | 99.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-96.2% | 0.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-96.6% | -2.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.0% | 16.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $11K | $11K | $0 | 97.4% | 1 |
| 2023 | $282K | $318K | $-110,852 | 99.8% | 3 |
| 2022 | $514K | $868K | $-74,491 | 100.0% | 3 |
| 2021 | $467K | $466K | $146K | 100.0% | 0 |
| 2020 | $470K | $461K | N/A | — | 1 |
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