Health Care
(E50)
990 on File
PACE AT HOME INC
Financial strength (30%)
89/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$23.2M
Total Revenue
$19.6M
Total Expenses
$6.9M
Net Assets
122
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.2%
Fundraising Efficiency
N/A
Operating Reserve
4.23x
Liability-to-Asset
27.9%
Revenue Diversification
99.9%
Executive Compensation
$140K
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
|
84.2% | 84.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.8% | 14.6% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.2 mo | 6.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
27.9% | 35.3% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.9% | 92.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
22.0% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
15.7% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
15.6% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $23.2M | $19.6M | $6.9M | 84.2% | 122 |
| 2023 | $19.0M | $16.9M | $3.3M | 84.1% | 108 |
| 2022 | $14.6M | $13.7M | $1.2M | 81.0% | 88 |
| 2021 | $12.8M | $13.8M | N/A | — | 108 |
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