Human Services
(P75)
990 on File
BHI SENIOR LIVING INC
Financial strength (30%)
68/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$87.2M
Total Revenue
$77.8M
Total Expenses
$11.6M
Net Assets
611
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.1%
Fundraising Efficiency
N/A
Operating Reserve
1.79x
Liability-to-Asset
97.1%
Revenue Diversification
89.9%
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
|
93.1% | 87.5% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.9% | 11.1% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.8 mo | 6.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
97.1% | 32.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.9% | 92.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
17.6% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.8% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.8% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $87.2M | $77.8M | $11.6M | 93.1% | 611 |
| 2023 | $74.2M | $72.2M | $2.5M | 93.7% | 647 |
| 2022 | $64.1M | $66.9M | $-6,859,528 | 92.3% | 663 |
| 2021 | $58.1M | $62.4M | N/A | — | 584 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.