Health Care
(E92Z)
990 on File
CATHOLIC HOME HEALTH SERVICES OF BROWARD INC
Financial strength (30%)
57/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$3.2M
Total Revenue
$4.2M
Total Expenses
$-7,329,960
Net Assets
134
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.7%
Fundraising Efficiency
N/A
Operating Reserve
-20.98x
Liability-to-Asset
465.4%
Revenue Diversification
86.8%
Compared with Peers
FY 2025
Compared with 1,779 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
|
94.7% | 84.7% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.3% | 11.9% |
P10P90
|
Top quarter |
|
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
|
-21.0 mo | 11.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
465.4% | 12.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
86.8% | 90.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
126.2% | 5.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
71.8% | 5.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-29.4% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $3.2M | $4.2M | $-7,329,960 | 94.7% | 134 |
| 2024 | $1.4M | $2.4M | $-3,993,959 | 98.3% | 75 |
| 2023 | $2.1M | $2.8M | $-2,985,360 | 77.0% | 85 |
| 2022 | $1.8M | $2.2M | $-2,209,814 | 79.7% | 69 |
| 2021 | $2.1M | $2.4M | N/A | — | 57 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.