Health Care
(E32)
990 on File
CARL BEAN MENS HEALTH AND WELLNESS CENTER INC
Financial strength (30%)
33/100
Reliability (20%)
45/100
Effectiveness (25%)
41/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$823K
Total Revenue
$854K
Total Expenses
$-94,846
Net Assets
9
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
0.0%
Fundraising Efficiency
N/A
Operating Reserve
-1.33x
Liability-to-Asset
132.3%
Revenue Diversification
99.9%
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 4,572 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
|
0.0% | 84.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 10.9% |
P10P90
|
Top 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
|
-1.3 mo | 13.1 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
132.3% | 1.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.9% | 93.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
26.9% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
23.7% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.8% | 3.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $823K | $854K | $-94,846 | 0.0% | 9 |
| 2023 | $648K | $690K | $-63,821 | 81.6% | 9 |
| 2022 | $341K | $535K | $-25,313 | 90.6% | 4 |
| 2021 | $874K | $866K | N/A | — | 4 |
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