Health Care
(E99)
990 on File
CENTER FOR PROGRESSIVE DEVELOPMENT
Financial strength (30%)
59/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$58K
Total Revenue
$74K
Total Expenses
$5K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.6%
Fundraising Efficiency
N/A
Operating Reserve
0.83x
Liability-to-Asset
50.3%
Revenue Diversification
89.4%
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
|
90.6% | 81.7% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.8 mo | 26.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
50.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.4% | 99.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-24.4% | 0.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-17.0% | -2.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-27.4% | 16.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $58K | $74K | $5K | 90.6% | — |
| 2023 | $77K | $89K | $26K | 94.9% | — |
| 2022 | $105K | $93K | $38K | 93.1% | — |
| 2021 | $136K | $117K | N/A | — | 1 |
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