Philanthropy & Grantmaking
(T11)
990 on File
CENTRAL AFRICA HEALTH CARE ORGANIZATION
Financial strength (30%)
79/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$524K
Total Revenue
$377K
Total Expenses
$1.1M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.0%
Fundraising Efficiency
N/A
Operating Reserve
35.14x
Liability-to-Asset
0.0%
Revenue Diversification
91.9%
Compared with Peers
FY 2024
Compared with 16,645 similar organizations
(United States, Philanthropy & Grantmaking, $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
|
95.0% | 90.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.2% | 7.9% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.9% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
35.1 mo | 95.2 mo |
P10P90
|
Below median |
|
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
|
91.9% | 90.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-7.4% | 18.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-47.2% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
27.9% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $524K | $377K | $1.1M | 95.0% | 0 |
| 2023 | $565K | $715K | $959K | 99.1% | 0 |
| 2022 | $748K | $749K | $1.1M | 93.2% | 0 |
| 2021 | $356K | $322K | N/A | — | 0 |
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