Health Care
(E99)
IRS Verified
DX Registered
990 on File
DEPAUL ADULT CARE COMMUNTIES INC
Financial strength (30%)
86/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$18.7M
Total Revenue
$20.1M
Total Expenses
$5.6M
Net Assets
409
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.7%
Fundraising Efficiency
N/A
Operating Reserve
3.35x
Liability-to-Asset
13.9%
Revenue Diversification
98.4%
Compared with Peers
FY 2023
Compared with 3,289 similar organizations
(United States, Health Care, $10M–$100M in expenses), FY 2023.
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
|
89.7% | 84.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.3% | 14.4% |
P10P90
|
Above median |
|
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
|
3.4 mo | 6.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
13.9% | 37.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.4% | 93.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
7.9% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-7.4% | 7.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-7.4% | 0.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $18.7M | $20.1M | $5.6M | 89.7% | 409 |
| 2022 | $17.3M | $21.7M | $6.1M | 88.3% | 415 |
| 2021 | $48.4M | $49.0M | N/A | — | 1309 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.