Health Care
(E91)
990 on File
BOOTH MANOR INC
Financial strength (30%)
51/100
Reliability (20%)
55/100
Effectiveness (25%)
58/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$585K
Total Revenue
$677K
Total Expenses
$-1,523,138
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
68.1%
Fundraising Efficiency
N/A
Operating Reserve
-26.98x
Liability-to-Asset
164.3%
Revenue Diversification
60.3%
Compared with Peers
FY 2025
Compared with 2,122 similar organizations
(United States, Health Care, $100K–$1M in expenses), FY 2025.
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
|
68.1% | 84.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
31.9% | 11.1% |
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
|
-27.0 mo | 13.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
164.3% | 0.9% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
60.3% | 92.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-7.9% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.8% | 6.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-15.9% | 5.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $585K | $677K | $-1,523,138 | 68.1% | 0 |
| 2024 | $635K | $634K | $-1,430,357 | 74.6% | 0 |
| 2023 | $524K | $739K | $-1,430,647 | 78.4% | 0 |
| 2022 | $549K | $683K | $-1,304,714 | 79.5% | 0 |
| 2021 | $566K | $770K | N/A | — | 0 |
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