Health Care
(E32)
IRS Verified
DX Registered
990 on File
COMPASSIONATE CARE NETWORK
Financial strength (30%)
85/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$127K
Total Revenue
$103K
Total Expenses
$169K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
68.2%
Fundraising Efficiency
N/A
Operating Reserve
19.61x
Liability-to-Asset
0.0%
Revenue Diversification
95.0%
Compared with Peers
FY 2025
Compared with 2,640 similar organizations
(United States, Health Care, $100K–$1M 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
|
68.2% | 84.5% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
19.6 mo | 13.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 1.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.0% | 93.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
10.3% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.2% | 6.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
18.4% | 5.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $127K | $103K | $169K | 68.2% | — |
| 2024 | $115K | $92K | $146K | 42.3% | — |
| 2023 | $110K | $99K | $123K | 39.3% | — |
| 2022 | $99K | $96K | $112K | 31.4% | — |
| 2021 | $223K | $106K | N/A | — | 1 |
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