Health Care
(E21)
IRS Verified
DX Registered
990 on File
MERAKEY USA
Financial strength (30%)
80/100
Reliability (20%)
45/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Our mission is to provide quality service to all consumers in our care. We thrive to integrate our consumers that have been through trauma back into the community. Our goal is to enhance our consumers sociable skills by introducing and/or reintroducing them back into the society through entertainment which is a component of self-care.
Financial Overview — FY 2023
$70.9M
Total Revenue
$76.3M
Total Expenses
$80.4M
Net Assets
850
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.9%
Fundraising Efficiency
N/A
Operating Reserve
12.64x
Liability-to-Asset
52.1%
Revenue Diversification
98.4%
Executive Compensation
$4.0M
Compared with Peers
FY 2023
Compared with 3,284 similar organizations
(United States, Health Care, $10M–$100M in expenses), FY 2023.
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
|
91.9% | 84.9% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.1% | 14.4% |
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
|
12.6 mo | 6.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
52.1% | 37.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.4% | 93.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
16.7% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
21.1% | 7.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-7.7% | 0.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $70.9M | $76.3M | $80.4M | 91.9% | 850 |
| 2022 | $60.7M | $63.0M | $83.9M | 94.9% | 663 |
| 2021 | $59.2M | $60.2M | N/A | — | 662 |
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