Health Care
(E99I)
990 on File
MCAULEY-SETON HOME CARE INC
Financial strength (30%)
92/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$49.8M
Total Revenue
$45.2M
Total Expenses
$75.8M
Net Assets
385
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.1%
Fundraising Efficiency
N/A
Operating Reserve
20.12x
Liability-to-Asset
15.3%
Revenue Diversification
99.9%
Compared with Peers
FY 2024
Compared with 2,013 similar organizations
(United States, Health Care, $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
|
86.1% | 84.6% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.0% | 14.6% |
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
|
20.1 mo | 6.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
15.3% | 35.3% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.9% | 92.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
8.5% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.5% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.2% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $49.8M | $45.2M | $75.8M | 86.1% | 385 |
| 2023 | $45.9M | $40.9M | $70.5M | 85.9% | 362 |
| 2022 | $43.4M | $39.2M | $65.9M | 84.7% | 364 |
| 2021 | $46.1M | $39.7M | N/A | — | 402 |
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