Charity Search / THE COMFORT CUB PROGRAM INC
Human Services (P20) IRS Verified DX Registered 990 on File

THE COMFORT CUB PROGRAM INC

EIN: 46-4057926 · ENCINITAS, CA 92024-4345 · United States · FY 2024 Data
3 out of 5 57 / 100 Based on 2+ years of filings
Financial strength (30%) 91/100
Reliability (20%) 50/100
Effectiveness (25%) 78/100
Impact (25%) No data yet
Financial data: FY 2024 · Scored 9/13/2026
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Financial Overview — FY 2024
$493K
Total Revenue
$370K
Total Expenses
$865K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 79.4%
Fundraising Efficiency N/A
Operating Reserve 28.11x
Liability-to-Asset 1.1%
Revenue Diversification 91.3%
Compared with Peers
FY 2024
Compared with 15,047 similar organizations (United States, Human Services, $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
79.4% 86.3%
P10P90
Below median
Admin expense ratio
Management and general / total expenses · lower is better
14.4% 10.4%
P10P90
Below median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
6.2% 0.0%
P10P90
Bottom quarter
Operating reserve
Months of expenses covered by net assets · higher is better
28.1 mo 8.4 mo
P10P90
Top quarter
Liabilities to assets
Total liabilities / total assets · lower is better
1.1% 1.6%
P10P90
Above median
Revenue concentration
Share of revenue from the largest source · lower is better
91.3% 96.4%
P10P90
Above median
Revenue growth
Year over year revenue growth
15.4% 7.0%
P10P90
Expense growth
Year over year expense growth
19.4% 8.3%
P10P90
Surplus margin
Surplus as a share of revenue
25.1% 2.1%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2024 $493K $370K $865K 79.4% 0
2023 $427K $309K $742K 87.5% 0
2022 $393K $266K $624K 83.5% 0
2021 $488K $267K N/A 1
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Organization Details
EIN
46-4057926
State
CA
City
ENCINITAS
ZIP
92024-4345
Classification
P20
Category
Human Services
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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