Health Care
(E91)
IRS Verified
DX Registered
990 on File
HARTFORD HEALTHCARE SENIOR SERVICES INC
Financial strength (30%)
84/100
Reliability (20%)
55/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$23.2M
Total Revenue
$22.6M
Total Expenses
$5.9M
Net Assets
337
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.6%
Fundraising Efficiency
N/A
Operating Reserve
3.11x
Liability-to-Asset
59.4%
Revenue Diversification
98.9%
Compared with Peers
FY 2025
Compared with 1,090 similar organizations
(United States, Health Care, $10M–$100M in expenses), FY 2025.
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
|
82.6% | 85.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.4% | 14.0% |
P10P90
|
Below 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
|
3.1 mo | 7.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
59.4% | 31.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.9% | 89.7% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
6.0% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.4% | 6.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.7% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $23.2M | $22.6M | $5.9M | 82.6% | 337 |
| 2024 | $21.9M | $21.9M | $4.8M | 81.5% | 316 |
| 2023 | $20.9M | $20.3M | $5.1M | 80.0% | 331 |
| 2022 | $20.2M | $19.1M | $4.4M | 80.9% | 351 |
| 2021 | $18.8M | $18.7M | N/A | — | 388 |
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