Mental Health & Crisis Intervention
(F330)
990 on File
COMMUNITY APARTMENTS CORPORATION OF ORANGE COUNTY
Financial strength (30%)
74/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$91K
Total Revenue
$103K
Total Expenses
$-294,409
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.4%
Fundraising Efficiency
N/A
Operating Reserve
-34.18x
Liability-to-Asset
143.4%
Revenue Diversification
56.4%
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 2,597 similar organizations
(United States, Mental Health & Crisis Intervention, $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
|
78.4% | 84.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
21.6% | 12.0% |
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
|
-34.2 mo | 5.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
143.4% | 3.9% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
56.4% | 95.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
6.3% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-12.2% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-13.0% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $91K | $103K | $-294,409 | 78.4% | 0 |
| 2023 | $86K | $118K | $-282,556 | 83.0% | 0 |
| 2022 | $90K | $98K | $-250,915 | 79.5% | 0 |
| 2021 | $90K | $97K | N/A | — | 0 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.