Health Care
(E91Z)
990 on File
PLANTATION VILLAGE INC
Financial strength (30%)
79/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2022
$16.9M
Total Revenue
$16.3M
Total Expenses
$8.1M
Net Assets
234
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.3%
Fundraising Efficiency
N/A
Operating Reserve
5.98x
Liability-to-Asset
92.4%
Revenue Diversification
99.3%
Compared with Peers
FY 2022
Compared with 3,090 similar organizations
(United States, Health Care, $10M–$100M in expenses), FY 2022.
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
|
75.3% | 85.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
24.7% | 14.0% |
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
|
6.0 mo | 6.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
92.4% | 36.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.3% | 92.1% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-4.4% | 3.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.7% | 8.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.3% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2022 | $16.9M | $16.3M | $8.1M | 75.3% | 234 |
| 2021 | $17.7M | $15.9M | N/A | — | 214 |
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