Consolidated Tribal Health Project Inc
Analysis
Consolidated Tribal Health Project Inc is a registered charity in United States, based in Calpella, CA. It received its IRS tax-exemption ruling in September 1996, 30 years ago. Its declared purposes cover health care, which this site groups under health and saving lives. The IRS classifies it as a publicly supported organisation (donations from the general public) under section 501(c)(3), and contributions to it are listed as tax-deductible.
In the financial year ending December 2023, Consolidated Tribal Health Project Inc reported income of $18.8m and spending of $14.9m, leaving 21% of income unspent that year. Across the 5 years on record, from December 2019 to December 2023, income grew from $10.7m to $18.8m (+75%), an average of +15% a year. The sharpest change came in the year to December 2022, when income rose by 31%. Over the whole period it spent 87% of the income it received.
Among 40,470 United States charities whose main cause is health and saving lives and that reported income, Consolidated Tribal Health Project Inc sits at the 88th percentile: it is larger than about 88% of them. Against every charity in United States with reported income it ranks in the 97th percentile, and in the 97th percentile within CA. Charities of a similar size with the same main cause include Family Health Care Centers of Greater Los Angeles Inc ($18.8m), Easter Seals of Southeastern Pennsylvania ($18.8m) and Cancer Care Inc ($18.8m).
On its Form 990 for the period ending December 2023, revenue came from contributions and grants 60% and program service revenue 39% of the total. Compensation of current officers, directors and key employees was $447k (3.0% of expenses). Other salaries and wages came to $5.5m. At year end it held assets of $24.5m against liabilities of $5.2m, net assets of $19.3m. It reported 90 employees.
Income and spending
Where the income comes from
- Contributions & grants 60%
- Program services 39%
- Other 1.0%
Similar-sized charities, same cause
| Charity | Location | Income |
|---|---|---|
| Family Health Care Centers of Greater Los Angeles Inc | Commerce | $18.8m |
| Easter Seals of Southeastern Pennsylvania | Philadelphia | $18.8m |
| Cancer Care Inc | New York | $18.8m |
| Southwest Virginia Community Health Systems Incorporated | Meadowview | $18.8m |