Health Care
(E32)
IRS Verified
DX Registered
990 on File
COMMUNITY HEALTH COUNCILS INC
Financial strength (30%)
38/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$28.2M
Total Revenue
$32.3M
Total Expenses
$-1,462,251
Net Assets
69
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.3%
Fundraising Efficiency
N/A
Operating Reserve
-0.54x
Liability-to-Asset
110.7%
Revenue Diversification
99.8%
Executive Compensation
$1.2M
Compared with Peers
FY 2024
Compared with 2,013 similar organizations
(United States, Health Care, $10M–$100M 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
|
95.3% | 84.6% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
1.4% | 14.6% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-0.5 mo | 6.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
110.7% | 35.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.8% | 92.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
53.0% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
79.1% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-14.6% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $28.2M | $32.3M | $-1,462,251 | 95.3% | 69 |
| 2023 | $18.4M | $18.0M | $2.6M | 87.3% | 55 |
| 2022 | $23.2M | $22.9M | $2.3M | 91.2% | 32 |
| 2021 | $38.9M | $19.0M | N/A | — | 40 |
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