Community Improvement
(S01)
990 on File
CALIFORNIA HEALTH MEDICAL RESERVE CORPS
Financial strength (30%)
59/100
Reliability (20%)
50/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$12.3M
Total Revenue
$10.3M
Total Expenses
$6.6M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
1.2%
Fundraising Efficiency
N/A
Operating Reserve
7.73x
Liability-to-Asset
3.0%
Revenue Diversification
0.4%
Executive Compensation
$756K
Compared with Peers
FY 2024
Compared with 285 similar organizations
(United States, Community Improvement, $10M–$100M 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
|
1.2% | 90.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.7 mo | 5.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.0% | 40.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
0.4% | 91.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-8.8% | 5.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-40.0% | 7.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
16.1% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $12.3M | $10.3M | $6.6M | 1.2% | — |
| 2023 | $13.5M | $17.2M | $4.6M | 22.1% | — |
| 2022 | $18.1M | $9.7M | $8.3M | 0.5% | — |
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