Human Services
(P75)
990 on File
ACACIA CREEK A MASONIC SENIOR LIVING COMMUNITY AT UNION CITY
Financial strength (30%)
65/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$14.1M
Total Revenue
$16.3M
Total Expenses
$-71,175,980
Net Assets
101
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.3%
Fundraising Efficiency
N/A
Operating Reserve
-52.30x
Liability-to-Asset
189.8%
Revenue Diversification
59.9%
Executive Compensation
$441K
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
|
92.3% | 87.5% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.7% | 11.1% |
P10P90
|
Above 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
|
-52.3 mo | 6.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
189.8% | 32.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
59.9% | 92.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
19.7% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.0% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-15.9% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $14.1M | $16.3M | $-71,175,980 | 92.3% | 101 |
| 2023 | $11.8M | $15.8M | $-71,050,483 | 90.0% | 112 |
| 2022 | $9.5M | $13.0M | $-67,194,606 | 91.3% | 106 |
| 2021 | $12.2M | $11.9M | N/A | — | 94 |
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