Health Care
(E86)
IRS Verified
DX Registered
990 on File
COCKTAILS & CAREGIVERS FOUNDATION INC
Financial strength (30%)
60/100
Reliability (20%)
50/100
Effectiveness (25%)
48/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$245K
Total Revenue
$85K
Total Expenses
$214K
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
44.0%
Fundraising Efficiency
27.2%
Operating Reserve
30.09x
Liability-to-Asset
4.3%
Revenue Diversification
96.0%
Executive Compensation
$3K
Compared with Peers
FY 2023
Compared with 4,805 similar organizations
(United States, Health Care, under $100K 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
|
44.0% | 80.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
47.0% | 12.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
9.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
27.2% | 27.7% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
30.1 mo | 29.2 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.0% | 99.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
165.8% | -2.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
16.9% | -1.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
65.3% | 13.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $245K | $85K | $214K | 44.0% | 2 |
| 2022 | $92K | $73K | $54K | 7.5% | — |
| 2021 | $103K | $80K | N/A | — | 1 |
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