Human Services
(P750)
990 on File
EPISCOPAL CHURCH HOME & AFFILIATES LIFE CARE COMMUNITY INC
Financial strength (30%)
68/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$32.3M
Total Revenue
$29.1M
Total Expenses
$-4,571,165
Net Assets
515
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.2%
Fundraising Efficiency
N/A
Operating Reserve
-1.89x
Liability-to-Asset
103.4%
Revenue Diversification
89.9%
Executive Compensation
$109K
Compared with Peers
FY 2024
Compared with 2,032 similar organizations
(United States, Human Services, $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
|
86.2% | 87.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.8% | 11.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-1.9 mo | 6.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
103.4% | 32.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.9% | 92.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
6.7% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.9% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.1% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $32.3M | $29.1M | $-4,571,165 | 86.2% | 515 |
| 2023 | $30.3M | $27.2M | $-9,476,199 | 86.9% | 463 |
| 2022 | $27.8M | $25.9M | $-15,321,813 | 87.0% | 456 |
| 2021 | $24.6M | $23.4M | N/A | — | 436 |
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