Health Care
(E19)
990 on File
C2C INNOVATIVE SOLUTIONS INC
Financial strength (30%)
89/100
Reliability (20%)
50/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$143.4M
Total Revenue
$78.4M
Total Expenses
$102.0M
Net Assets
587
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.5%
Fundraising Efficiency
N/A
Operating Reserve
15.60x
Liability-to-Asset
58.5%
Revenue Diversification
73.7%
Executive Compensation
$2.7M
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
|
81.5% | 84.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.5% | 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
|
15.6 mo | 6.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
58.5% | 35.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
73.7% | 92.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
201.9% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
58.9% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
45.3% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $143.4M | $78.4M | $102.0M | 81.5% | 587 |
| 2023 | $47.5M | $49.4M | $35.7M | 84.7% | 312 |
| 2022 | $42.9M | $44.9M | $36.4M | 85.1% | 290 |
| 2021 | $38.8M | $34.0M | N/A | — | 297 |
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