Health Care
(E32)
IRS Verified
DX Registered
990 on File
CAPITOL CITY FAMILY HEALTH CENTER INCORPORATED
Financial strength (30%)
67/100
Reliability (20%)
55/100
Effectiveness (25%)
56/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$32.8M
Total Revenue
$35.0M
Total Expenses
$21.6M
Net Assets
192
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
66.3%
Fundraising Efficiency
N/A
Operating Reserve
7.40x
Liability-to-Asset
41.3%
Revenue Diversification
74.6%
Executive Compensation
$1.1M
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
|
66.3% | 84.6% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
33.7% | 14.6% |
P10P90
|
Bottom 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
|
7.4 mo | 6.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
41.3% | 35.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
74.6% | 92.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-7.7% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.9% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-6.7% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $32.8M | $35.0M | $21.6M | 66.3% | 192 |
| 2023 | $35.5M | $32.7M | $23.6M | 62.1% | 192 |
| 2022 | $29.9M | $27.3M | $20.7M | 62.0% | 183 |
| 2021 | $29.5M | $22.2M | N/A | — | 175 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.