Health Care
(E60Z)
990 on File
CALDWELL COUNCIL ON ADOLESCENT HEALTH
Financial strength (30%)
94/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$299K
Total Revenue
$286K
Total Expenses
$197K
Net Assets
14
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.9%
Fundraising Efficiency
N/A
Operating Reserve
8.25x
Liability-to-Asset
1.5%
Revenue Diversification
98.6%
Executive Compensation
$60K
Compared with Peers
FY 2024
Compared with 4,572 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
|
78.9% | 84.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
21.1% | 10.9% |
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 | 13.1 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.5% | 1.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.6% | 93.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
9.0% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.3% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.3% | 3.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $299K | $286K | $197K | 78.9% | 14 |
| 2023 | $274K | $282K | $184K | 77.0% | 4 |
| 2022 | $281K | $278K | N/A | — | 4 |
| 2021 | $278K | $273K | N/A | — | 4 |
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