Health Care
(E70)
990 on File
COMMUNITY HEALTH AND EMPOWERMENT NETWORK INC
Financial strength (30%)
82/100
Reliability (20%)
45/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.3M
Total Revenue
$1.2M
Total Expenses
$122K
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.2%
Fundraising Efficiency
N/A
Operating Reserve
1.27x
Liability-to-Asset
18.3%
Revenue Diversification
86.5%
Executive Compensation
$192K
Compared with Peers
FY 2024
Compared with 3,080 similar organizations
(United States, Health Care, $1M–$10M 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
|
83.2% | 84.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.2% | 11.6% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.6% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.3 mo | 9.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
18.3% | 13.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
86.5% | 91.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
355.0% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
318.6% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.0% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.3M | $1.2M | $122K | 83.2% | 4 |
| 2023 | $275K | $275K | $22K | 73.2% | 2 |
| 2022 | $503K | $477K | $72K | 62.7% | 7 |
| 2021 | $226K | $188K | N/A | — | 1 |
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