Health Care
(E910)
IRS Verified
DX Registered
990 on File
EASTCASTLE PLACE INC
Financial strength (30%)
60/100
Reliability (20%)
79/100
Effectiveness (25%)
97/100
Impact (25%)
No data yet
25
CharityAI™ Score
out of 100
Mission Statement
Mission: We’re a nonprofit senior living community dedicated to serving residents and their families by offering a full continuum of care and fostering active and fulfilling lifestyles while respecting the dignity and independence of our residents. Vision: To be a renowned center of excellence for aging by building partnerships to empower individuals to live life to the fullest: spiritually, socially, physically and intellectually.
Financial Overview — FY 2024
$17.7M
Total Revenue
$19.9M
Total Expenses
$-12,554,618
Net Assets
304
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.7%
Fundraising Efficiency
8356.4%
Operating Reserve
-7.57x
Liability-to-Asset
118.4%
Revenue Diversification
92.4%
Executive Compensation
$149K
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
|
76.7% | 84.6% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
22.6% | 14.6% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
8356.4% | 270.7% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-7.6 mo | 6.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
118.4% | 35.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.4% | 92.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
23.4% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.9% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-12.4% | 1.0% |
P10P90
|
CharityAI™ Evaluation — 2026
25 / 1000
Financial
59
Reliability
42
Effectiveness
10
Impact
Financial Strength (30%)
0
Reliability & Transparency (20%)
59
Program Effectiveness (25%)
42
Impact & Outcomes (25%)
10
IRS Verified 80% Data Complete
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $17.7M | $19.9M | $-12,554,618 | 76.7% | 304 |
| 2023 | $14.4M | $17.5M | $-10,235,744 | 75.5% | 311 |
| 2022 | $13.5M | $16.4M | $-8,028,523 | 75.2% | 354 |
| 2021 | $15.6M | $15.2M | N/A | — | 317 |
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