Health Care
(E30)
IRS Verified
DX Registered
990 on File
CAPE WELLNESS COLLABORATIVE INC
Financial strength (30%)
84/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$583K
Total Revenue
$784K
Total Expenses
$562K
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.8%
Fundraising Efficiency
28.2%
Operating Reserve
8.60x
Liability-to-Asset
50.9%
Revenue Diversification
67.2%
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
|
79.8% | 84.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.6% | 10.9% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
28.2% | 12.6% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.6 mo | 13.1 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
50.9% | 1.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
67.2% | 93.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
43.4% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
45.2% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-34.4% | 3.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $583K | $784K | $562K | 79.8% | 4 |
| 2023 | $407K | $540K | $784K | 72.2% | 0 |
| 2022 | $636K | $326K | $769K | 69.2% | 5 |
| 2021 | $327K | $272K | N/A | — | 0 |
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