Health Care
(E91B)
990 on File
LORETTO MANAGEMENT CORPORATION
Financial strength (30%)
64/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$28.3M
Total Revenue
$30.4M
Total Expenses
$-1,261,512
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
74.5%
Fundraising Efficiency
N/A
Operating Reserve
-0.50x
Liability-to-Asset
105.5%
Revenue Diversification
94.1%
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
|
74.5% | 84.6% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
25.5% | 14.6% |
P10P90
|
Bottom 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
|
-0.5 mo | 6.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
105.5% | 35.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.1% | 92.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-0.5% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.3% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-7.1% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $28.3M | $30.4M | $-1,261,512 | 74.5% | 0 |
| 2023 | $28.5M | $30.0M | $13.0M | 69.5% | 0 |
| 2022 | $26.9M | $28.0M | $30.5M | 67.9% | 0 |
| 2021 | $24.4M | $25.2M | $44.5M | 69.5% | 0 |
| 2020 | $27.3M | $26.8M | $40.8M | 72.0% | 0 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.