Health Care
(E86)
IRS Verified
DX Registered
990 on File
CARE FUND
Financial strength (30%)
57/100
Reliability (20%)
50/100
Effectiveness (25%)
58/100
Impact (25%)
65/100
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of Care Fund is to financially and resourcefully support Arizona families of young children, birth to 18 years of age, who endure financial hardship while experiencing the extended illness or injury of their children.
Financial Overview — FY 2024
$483K
Total Revenue
$606K
Total Expenses
$349K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
61.3%
Fundraising Efficiency
36.1%
Operating Reserve
6.91x
Liability-to-Asset
5.7%
Revenue Diversification
96.4%
Executive Compensation
$114K
Compared with Peers
FY 2024
Compared with 4,558 similar organizations
(United States, Health Care, $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
|
61.3% | 84.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.8% | 10.9% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
20.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
36.1% | 12.6% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.9 mo | 13.1 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.7% | 1.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.4% | 93.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-30.2% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-8.7% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-25.4% | 3.7% |
P10P90
|
Impact
3 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Stability and preventing homelessness or evictions during a child's health crisis. | 381 | $770.70 | 381 | Per Month |
| Stability and preventing homelessness or evictions during a child's health crisis. | 221 | $1,311.00 | 221 | Per Year |
| Stability and preventing homelessness or evictions during a child's health crisis. | 381 | $760.60 | 381 | Per Month |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $483K | $606K | $349K | 61.3% | 1 |
| 2023 | $692K | $664K | $471K | 57.0% | 1 |
| 2022 | $704K | $698K | $443K | 58.4% | 2 |
| 2021 | $1.3M | $617K | N/A | — | 0 |
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