Health Care
(E910)
990 on File
GERMANTOWN HOME
Financial strength (30%)
45/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$20.1M
Total Revenue
$26.8M
Total Expenses
$-39,698,111
Net Assets
232
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
-17.79x
Liability-to-Asset
173.3%
Revenue Diversification
89.1%
Executive Compensation
$0
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
|
100.0% | 84.6% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 14.6% |
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
|
-17.8 mo | 6.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
173.3% | 35.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.1% | 92.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-1.7% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-6.0% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-33.3% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $20.1M | $26.8M | $-39,698,111 | 100.0% | 232 |
| 2023 | $20.4M | $28.5M | $-34,467,470 | 98.8% | 318 |
| 2022 | $20.2M | $28.0M | $-26,416,398 | 100.0% | 290 |
| 2021 | $17.1M | $20.0M | N/A | — | 220 |
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