Health Care
(E60)
990 on File
CONCHO VALLEY MEDICAL MISSIONS INC
Financial strength (30%)
61/100
Reliability (20%)
45/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$26K
Total Revenue
$24K
Total Expenses
$40K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
21.4%
Operating Reserve
19.99x
Liability-to-Asset
N/A
Revenue Diversification
62.0%
Compared with Peers
FY 2024
Compared with 3,338 similar organizations
(United States, Health Care, under $100K 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
|
100.0% | 81.7% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
21.4% | 30.8% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
20.0 mo | 26.5 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
62.0% | 99.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-36.3% | 0.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-17.4% | -2.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.0% | 16.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $26K | $24K | $40K | 100.0% | — |
| 2023 | $41K | $29K | $38K | 100.0% | — |
| 2022 | $26K | $18K | $27K | 100.0% | — |
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