Community Improvement
(S50)
990 on File
LOOMIS SENIOR LIVING INC
Financial strength (30%)
67/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$13.7M
Total Revenue
$13.5M
Total Expenses
$-3,082,697
Net Assets
222
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.1%
Fundraising Efficiency
N/A
Operating Reserve
-2.73x
Liability-to-Asset
110.7%
Revenue Diversification
95.3%
Compared with Peers
FY 2024
Compared with 285 similar organizations
(United States, Community Improvement, $10M–$100M 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
|
88.1% | 90.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.7% | 8.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.2% | 0.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-2.7 mo | 5.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
110.7% | 40.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.3% | 91.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
7.2% | 5.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.0% | 7.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.2% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $13.7M | $13.5M | $-3,082,697 | 88.1% | 222 |
| 2023 | $12.8M | $13.3M | $-4,117,069 | 88.9% | 212 |
| 2022 | $13.7M | $13.6M | $-3,999,450 | 89.1% | 199 |
| 2021 | $13.0M | $12.9M | N/A | — | 231 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.