Health Care
(E91)
990 on File
SAN SIMEON BY THE SOUND CENTER FOR NURSING AND REHABILITATION
Financial strength (30%)
61/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$17.7M
Total Revenue
$19.4M
Total Expenses
$-2,761,777
Net Assets
237
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.5%
Fundraising Efficiency
N/A
Operating Reserve
-1.71x
Liability-to-Asset
146.1%
Revenue Diversification
98.7%
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
|
91.5% | 84.6% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.5% | 14.6% |
P10P90
|
Top quarter |
|
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
|
-1.7 mo | 6.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
146.1% | 35.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.7% | 92.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
3.1% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.3% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-9.6% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $17.7M | $19.4M | $-2,761,777 | 91.5% | 237 |
| 2023 | $17.2M | $19.0M | $-1,420,476 | 89.3% | 196 |
| 2022 | $14.6M | $17.7M | $456K | 88.6% | 216 |
| 2021 | $16.5M | $16.5M | N/A | — | 171 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.