Education
(B28Z)
IRS Verified
DX Registered
990 on File
CLIFF DRIVE CARE CENTER INC
Financial strength (30%)
85/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.5M
Total Revenue
$1.5M
Total Expenses
$348K
Net Assets
24
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.8%
Fundraising Efficiency
0.0%
Operating Reserve
2.85x
Liability-to-Asset
36.4%
Revenue Diversification
90.4%
Compared with Peers
FY 2024
Compared with 7,551 similar organizations
(United States, Education, $1M–$10M 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
|
88.8% | 84.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.2% | 12.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 57.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.9 mo | 9.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
36.4% | 18.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.4% | 89.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
5.9% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.4% | 8.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.5% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.5M | $1.5M | $348K | 88.8% | 24 |
| 2023 | $1.4M | $1.4M | $311K | 90.6% | 22 |
| 2022 | $1.3M | $1.1M | $296K | 84.4% | 30 |
| 2021 | $1.0M | $1.0M | N/A | — | 25 |
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