Health Care
(E02)
IRS Verified
DX Registered
990 on File
COMMUNITY CARE OF THE LOWER CAPE FEAR INC
Financial strength (30%)
86/100
Reliability (20%)
55/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$7.1M
Total Revenue
$6.4M
Total Expenses
$4.5M
Net Assets
48
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.4%
Fundraising Efficiency
N/A
Operating Reserve
8.32x
Liability-to-Asset
42.5%
Revenue Diversification
77.9%
Compared with Peers
FY 2025
Compared with 1,311 similar organizations
(United States, Health Care, $1M–$10M in expenses), FY 2025.
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
|
83.4% | 84.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.6% | 12.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.3 mo | 10.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
42.5% | 11.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
77.9% | 90.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
33.3% | 6.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
37.3% | 6.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.9% | 3.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $7.1M | $6.4M | $4.5M | 83.4% | 48 |
| 2024 | $5.3M | $4.7M | $3.8M | 81.4% | 40 |
| 2023 | $3.7M | $4.3M | $3.2M | 83.8% | 45 |
| 2022 | $2.9M | $4.7M | N/A | — | 53 |
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