Health Care
(E21)
990 on File
CCMH CORPORATION
Financial strength (30%)
75/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$29.9M
Total Revenue
$28.7M
Total Expenses
$8.5M
Net Assets
243
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.0%
Fundraising Efficiency
N/A
Operating Reserve
3.55x
Liability-to-Asset
48.2%
Revenue Diversification
81.8%
Executive Compensation
$234K
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
|
94.0% | 84.6% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.0% | 14.6% |
P10P90
|
Top quarter |
|
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
|
3.6 mo | 6.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
48.2% | 35.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
81.8% | 92.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
11.0% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
15.5% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.2% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $29.9M | $28.7M | $8.5M | 94.0% | 243 |
| 2023 | $27.0M | $24.8M | $7.2M | 93.0% | 243 |
| 2022 | $22.3M | $23.0M | $5.1M | 94.7% | 240 |
| 2021 | $22.3M | $20.4M | N/A | — | 249 |
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