Human Services
(P81Z)
IRS Verified
DX Registered
990 on File
SHARECARE OF LEELANAU INC
Financial strength (30%)
87/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
To assist senior citizens to stay in their own homes
Financial Overview — FY 2024
$332K
Total Revenue
$317K
Total Expenses
$340K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
66.7%
Fundraising Efficiency
0.0%
Operating Reserve
12.88x
Liability-to-Asset
2.0%
Revenue Diversification
65.2%
Executive Compensation
$70K
Compared with Peers
FY 2024
Compared with 15,047 similar organizations
(United States, Human Services, $100K–$1M 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
|
66.7% | 86.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
33.3% | 10.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 15.8% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.9 mo | 8.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.0% | 1.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
65.2% | 96.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
66.5% | 7.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
16.5% | 8.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.5% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $332K | $317K | $340K | 66.7% | 3 |
| 2023 | $199K | $272K | $309K | 69.3% | 6 |
| 2022 | $237K | $282K | $379K | 72.5% | 4 |
| 2021 | $406K | $283K | N/A | — | 5 |
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