Health Care
(E91Z)
990 on File
COMMUNITY CARE OF RUTHERFORD COUNTY INC
Financial strength (30%)
83/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$12.9M
Total Revenue
$12.9M
Total Expenses
$6.2M
Net Assets
214
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.6%
Fundraising Efficiency
N/A
Operating Reserve
5.73x
Liability-to-Asset
26.5%
Revenue Diversification
99.1%
Executive Compensation
$28K
Compared with Peers
FY 2025
Compared with 687 similar organizations
(United States, Health Care, $10M–$100M 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
|
85.6% | 84.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.4% | 14.8% |
P10P90
|
Above 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
|
5.7 mo | 7.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
26.5% | 27.1% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.1% | 85.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
3.2% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
15.9% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.1% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $12.9M | $12.9M | $6.2M | 85.6% | 214 |
| 2024 | $12.5M | $11.1M | $6.2M | 83.9% | 208 |
| 2023 | $11.3M | $11.4M | $5.5M | 92.5% | 185 |
| 2022 | $11.5M | $10.9M | $5.0M | 75.6% | 235 |
| 2021 | $12.7M | $10.9M | N/A | — | 247 |
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