Health Care
(E110)
990 on File
DEACONESS ASSOCIATIONS INC
Financial strength (30%)
59/100
Reliability (20%)
55/100
Effectiveness (25%)
45/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$37.9M
Total Revenue
$13.0M
Total Expenses
$1126.0M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
1.1%
Fundraising Efficiency
N/A
Operating Reserve
1036.47x
Liability-to-Asset
10.6%
Revenue Diversification
99.9%
Executive Compensation
$533K
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
|
1.1% | 84.6% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
98.9% | 14.6% |
P10P90
|
Bottom 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
|
1036.5 mo | 6.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
10.6% | 35.3% |
P10P90
|
Top quarter |
|
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
|
69.7% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.9% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
65.6% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $37.9M | $13.0M | $1126.0M | 1.1% | 0 |
| 2023 | $22.3M | $12.7M | $975.5M | 22.8% | 0 |
| 2022 | $19.3M | $7.8M | $830.0M | 33.0% | 0 |
| 2021 | $49.2M | $11.8M | N/A | — | 0 |
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