Human Services
(P20)
990 on File
PEDIATRIC PALLIATIVE CARE COALITION
Financial strength (30%)
93/100
Reliability (20%)
45/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$587K
Total Revenue
$375K
Total Expenses
$634K
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.8%
Fundraising Efficiency
N/A
Operating Reserve
20.26x
Liability-to-Asset
6.2%
Revenue Diversification
77.0%
Compared with Peers
FY 2025
Compared with 9,042 similar organizations
(United States, Human Services, $100K–$1M 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
|
80.8% | 86.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.2% | 10.0% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
20.3 mo | 8.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.2% | 1.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
77.0% | 96.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
114.6% | 5.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
48.5% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
36.1% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $587K | $375K | $634K | 80.8% | 6 |
| 2024 | $274K | $253K | $422K | 72.9% | 2 |
| 2023 | $262K | $183K | $380K | 83.5% | 3 |
| 2022 | $114K | $75K | $313K | 78.0% | — |
| 2021 | $185K | $63K | N/A | — | 1 |
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