Philanthropy & Grantmaking
(T12)
990 on File
CP CARES INC
Financial strength (30%)
72/100
Reliability (20%)
45/100
Effectiveness (25%)
41/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$254K
Total Revenue
$303K
Total Expenses
$152K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
69.0%
Fundraising Efficiency
N/A
Operating Reserve
6.01x
Liability-to-Asset
56.2%
Revenue Diversification
67.3%
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 16,669 similar organizations
(United States, Philanthropy & Grantmaking, $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
|
69.0% | 90.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.0 mo | 95.2 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
56.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
67.3% | 90.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
78.2% | 18.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
113.8% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-19.6% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $254K | $303K | $152K | 69.0% | — |
| 2023 | $142K | $142K | $202K | 48.2% | — |
| 2022 | $144K | $120K | $201K | 50.3% | — |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.