Health Care
(E91)
990 on File
ASSISTED LIVING INC
Financial strength (30%)
59/100
Reliability (20%)
50/100
Effectiveness (25%)
64/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$279K
Total Revenue
$328K
Total Expenses
$660K
Net Assets
10
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
24.15x
Liability-to-Asset
62.4%
Revenue Diversification
99.9%
Compared with Peers
FY 2024
Compared with 4,558 similar organizations
(United States, Health Care, $100K–$1M 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
|
100.0% | 84.8% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 10.9% |
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
|
24.2 mo | 13.1 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
62.4% | 1.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.9% | 93.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-15.5% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-17.2% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-17.6% | 3.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $279K | $328K | $660K | 100.0% | 10 |
| 2023 | $330K | $396K | $709K | 100.0% | 12 |
| 2022 | $442K | $529K | $775K | 97.9% | 16 |
| 2021 | $382K | $538K | $862K | 97.8% | 14 |
| 2020 | $524K | $392K | N/A | — | 20 |
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