Health Care
(E90)
990 on File
MALVERN - PROGRESSIVE ELDERCARE SERVICES INC
Financial strength (30%)
29/100
Reliability (20%)
45/100
Effectiveness (25%)
41/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$-35,417
Total Revenue
$9K
Total Expenses
$-181,810
Net Assets
0
Employees
Expense Breakdown
Program Expense Ratio
0.0%
Fundraising Efficiency
N/A
Operating Reserve
-253.25x
Liability-to-Asset
2434.8%
Revenue Diversification
N/A
Compared with Peers
FY 2024
Compared with 3,350 similar organizations
(United States, Health Care, under $100K 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
|
0.0% | 81.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
100.0% | 10.6% |
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
|
-253.3 mo | 26.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2434.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Expense growth
Year over year expense growth
|
-38.8% | -2.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
124.3% | 16.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $-35,417 | $9K | $-181,810 | 0.0% | 0 |
| 2023 | $0 | $14K | $-137,778 | 0.0% | 0 |
| 2022 | $31K | $16K | $-123,702 | 87.7% | 0 |
| 2021 | $324K | $125K | N/A | — | 0 |
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