Health Care
(E11)
990 on File
INCLUSIVCARE COMMUNITY INVESTMENT INC
Financial strength (30%)
46/100
Reliability (20%)
40/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$88K
Total Revenue
$424K
Total Expenses
$-7,492,530
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.1%
Fundraising Efficiency
N/A
Operating Reserve
-212.02x
Liability-to-Asset
2536.8%
Revenue Diversification
100.0%
Compared with Peers
FY 2024
Compared with 4,558 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
|
97.1% | 84.8% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.9% | 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
|
-212.0 mo | 13.1 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2536.8% | 1.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 93.7% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
53.9% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-89.2% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-383.3% | 3.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $88K | $424K | $-7,492,530 | 97.1% | 0 |
| 2023 | $57K | $3.9M | $-7,156,214 | 99.9% | 0 |
| 2022 | $364 | $3.3M | $-3,292,800 | 99.6% | 0 |
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