Health Care
(E80)
990 on File
CARIBBEAN COVENANT MINISTRIES INC
Financial strength (30%)
50/100
Reliability (20%)
40/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$31K
Total Revenue
$32K
Total Expenses
$4K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
2.7%
Fundraising Efficiency
N/A
Operating Reserve
1.64x
Liability-to-Asset
0.0%
Revenue Diversification
100.0%
Compared with Peers
FY 2025
Compared with 2,071 similar organizations
(United States, Health Care, under $100K 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
|
2.7% | 82.9% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.6 mo | 25.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 99.8% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
20.7% | 0.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
22.3% | -2.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-5.0% | 16.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $31K | $32K | $4K | 2.7% | — |
| 2024 | $26K | $26K | $6K | 0.9% | — |
| 2023 | $26K | $27K | $7K | 2.8% | — |
| 2022 | $14K | $6K | $8K | 0.0% | — |
| 2021 | $0 | $0 | N/A | — | 1 |
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