Health Care
(E60)
990 on File
CCCLINIC INC
Financial strength (30%)
81/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$578K
Total Revenue
$533K
Total Expenses
$447K
Net Assets
10
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.7%
Fundraising Efficiency
263.8%
Operating Reserve
10.07x
Liability-to-Asset
4.6%
Revenue Diversification
97.3%
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
|
84.7% | 84.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.0% | 10.9% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.3% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
263.8% | 12.6% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.1 mo | 13.1 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.6% | 1.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.3% | 93.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
21.1% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-4.2% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.8% | 3.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $578K | $533K | $447K | 84.7% | 10 |
| 2023 | $478K | $556K | $402K | 86.7% | 12 |
| 2022 | $663K | $489K | N/A | — | 16 |
| 2021 | $653K | $508K | N/A | — | 18 |
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