Health Care
(E91Z)
990 on File
FRIENDS HOUSE RETIREMENT COMMUNITY INC
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$18.7M
Total Revenue
$18.8M
Total Expenses
$11.3M
Net Assets
207
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.0%
Fundraising Efficiency
N/A
Operating Reserve
7.22x
Liability-to-Asset
78.0%
Revenue Diversification
88.3%
Executive Compensation
$653K
Compared with Peers
FY 2025
Compared with 687 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
|
85.0% | 84.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.3% | 14.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.2 mo | 7.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
78.0% | 27.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.3% | 85.5% |
P10P90
|
Below median |
|
Surplus margin
Surplus as a share of revenue
|
-0.6% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $18.7M | $18.8M | $11.3M | 85.0% | 207 |
| 2023 | $14.3M | $16.0M | $12.5M | 85.2% | 210 |
| 2022 | $15.5M | $15.0M | $13.7M | 85.3% | 173 |
| 2021 | $12.8M | $13.6M | N/A | — | 174 |
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