Health Care
(E91)
990 on File
EPISCOPAL HOME CARE AND SERVICES
Financial strength (30%)
83/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$14.8M
Total Revenue
$13.2M
Total Expenses
$5.3M
Net Assets
131
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.8%
Fundraising Efficiency
N/A
Operating Reserve
4.84x
Liability-to-Asset
83.5%
Revenue Diversification
94.3%
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
|
81.8% | 84.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.2% | 14.6% |
P10P90
|
Below median |
|
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
|
4.8 mo | 6.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
83.5% | 35.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.3% | 92.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
8.6% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.6% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.2% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $14.8M | $13.2M | $5.3M | 81.8% | 131 |
| 2023 | $13.6M | $13.0M | $4.8M | 82.0% | 154 |
| 2022 | $15.1M | $15.2M | $4.2M | 86.3% | 113 |
| 2021 | $13.1M | $13.7M | N/A | — | 100 |
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