Health Care
(E11)
990 on File
COMMUNIHEALTH DEVELOPMENT CORPORATION
Financial strength (30%)
43/100
Reliability (20%)
45/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$151K
Total Revenue
$576K
Total Expenses
$-1,287,454
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.3%
Fundraising Efficiency
N/A
Operating Reserve
-26.83x
Liability-to-Asset
112.7%
Revenue Diversification
99.0%
Compared with Peers
FY 2025
Compared with 2,122 similar organizations
(United States, Health Care, $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
|
95.3% | 84.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.7% | 11.1% |
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
|
-26.8 mo | 13.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
112.7% | 0.9% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.0% | 92.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-2.8% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-2.3% | 6.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-280.1% | 5.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $151K | $576K | $-1,287,454 | 95.3% | 0 |
| 2024 | $156K | $589K | $-863,183 | 95.0% | 0 |
| 2023 | $116K | $489K | $-429,686 | 93.1% | 0 |
| 2022 | $650 | $174K | $-56,685 | 84.8% | 0 |
| 2021 | $856K | $312K | N/A | — | 0 |
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