Community Improvement
(S119)
990 on File
CHARLESTOWN BENEVOLENT CARE FOUNDATION INC
Financial strength (30%)
57/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$356K
Total Revenue
$631K
Total Expenses
$4.8M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.1%
Fundraising Efficiency
N/A
Operating Reserve
90.80x
Liability-to-Asset
5.8%
Revenue Diversification
87.8%
Compared with Peers
FY 2024
Compared with 4,298 similar organizations
(United States, Community Improvement, $100K–$1M 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
|
95.1% | 83.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.9% | 13.1% |
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
|
90.8 mo | 11.2 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.8% | 3.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.8% | 92.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-50.9% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
93.2% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-77.2% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $356K | $631K | $4.8M | 95.1% | 0 |
| 2023 | $725K | $326K | $5.2M | 91.9% | 0 |
| 2022 | $280K | $833K | $4.5M | 96.1% | 0 |
| 2021 | $563K | $838K | N/A | — | 0 |
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