Health Care
(E116)
990 on File
CASTLEWOOD INC
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 2025
$2K
Total Revenue
$34K
Total Expenses
$-251,151
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.1%
Fundraising Efficiency
N/A
Operating Reserve
-88.05x
Liability-to-Asset
237.1%
Revenue Diversification
100.0%
Compared with Peers
FY 2025
Compared with 1,794 similar organizations
(United States, Health Care, under $100K in expenses), FY 2025.
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
|
86.1% | 81.7% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-88.1 mo | 25.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
237.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 99.7% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
1.0% | 0.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.9% | -1.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2074.7% | 14.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2K | $34K | $-251,151 | 86.1% | — |
| 2024 | $2K | $31K | $-218,495 | 85.2% | — |
| 2023 | $33K | $37K | $-189,182 | 88.2% | — |
| 2022 | $7 | $35K | N/A | — | 1 |
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