Human Services
(P74)
990 on File
HEBREW SENIORLIFE HOSPICE CARE INC
Financial strength (30%)
76/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$13.3M
Total Revenue
$12.2M
Total Expenses
$1.1M
Net Assets
189
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.4%
Fundraising Efficiency
N/A
Operating Reserve
1.11x
Liability-to-Asset
80.3%
Revenue Diversification
100.0%
Executive Compensation
$306K
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
|
80.4% | 87.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.6% | 11.1% |
P10P90
|
Bottom 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
|
1.1 mo | 6.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
80.3% | 32.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 92.7% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
11.0% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-3.0% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.1% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $13.3M | $12.2M | $1.1M | 80.4% | 189 |
| 2023 | $12.0M | $12.6M | $61K | 81.7% | 185 |
| 2022 | $12.4M | $12.7M | $573K | 81.2% | 201 |
| 2021 | $13.2M | $12.8M | N/A | — | 209 |
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