Health Care
(E21)
990 on File
CLARKSON COMMUNITY CARE CENTER INC
Financial strength (30%)
62/100
Reliability (20%)
45/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$3.6M
Total Revenue
$3.7M
Total Expenses
$-491,430
Net Assets
70
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.1%
Fundraising Efficiency
N/A
Operating Reserve
-1.57x
Liability-to-Asset
188.4%
Revenue Diversification
98.2%
Compared with Peers
FY 2023
Compared with 4,434 similar organizations
(United States, Health Care, $1M–$10M in expenses), FY 2023.
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
|
91.1% | 84.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.9% | 11.8% |
P10P90
|
Above median |
|
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
|
-1.6 mo | 9.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
188.4% | 14.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.2% | 91.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
10.9% | 5.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.2% | 9.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-5.3% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $3.6M | $3.7M | $-491,430 | 91.1% | 70 |
| 2022 | $3.2M | $3.4M | $-302,738 | 89.5% | 74 |
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