Human Services
(P750)
IRS Verified
DX Registered
990 on File
BRETHREN RETIREMENT COMMUNITY
Financial strength (30%)
71/100
Reliability (20%)
55/100
Effectiveness (25%)
83/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Guided by Christian values we provide exceptional services to all entrusted to our care.
Financial Overview — FY 2024
$27.8M
Total Revenue
$23.2M
Total Expenses
$15.9M
Net Assets
480
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.9%
Fundraising Efficiency
178.1%
Operating Reserve
8.25x
Liability-to-Asset
66.7%
Revenue Diversification
79.9%
Executive Compensation
$740K
Compared with Peers
FY 2024
Compared with 2,032 similar organizations
(United States, Human Services, $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
|
87.9% | 87.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.8% | 11.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.3% | 0.2% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
178.1% | 423.7% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.3 mo | 6.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
66.7% | 32.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
79.9% | 92.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
29.4% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.7% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
16.7% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $27.8M | $23.2M | $15.9M | 87.9% | 480 |
| 2023 | $21.5M | $23.0M | $10.2M | 86.9% | 422 |
| 2022 | $18.8M | $19.6M | $11.4M | 85.8% | 412 |
| 2021 | $21.0M | $19.4M | N/A | — | 522 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.