Health Care
(E500)
IRS Verified
DX Registered
990 on File
REDWOOD SCHOOL & REHABILITATION CENTER INC
Financial strength (30%)
81/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$10.9M
Total Revenue
$8.1M
Total Expenses
$14.6M
Net Assets
239
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.1%
Fundraising Efficiency
874.1%
Operating Reserve
21.51x
Liability-to-Asset
4.6%
Revenue Diversification
72.1%
Compared with Peers
FY 2023
Compared with 4,434 similar organizations
(United States, Health Care, $1M–$10M in expenses), FY 2023.
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
|
77.1% | 84.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.9% | 11.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
874.1% | 125.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
21.5 mo | 9.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.6% | 14.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
72.1% | 91.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
142.0% | 5.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
91.0% | 9.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
25.2% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $10.9M | $8.1M | $14.6M | 77.1% | 239 |
| 2022 | $4.5M | $4.2M | $11.7M | 69.9% | 224 |
| 2021 | $7.2M | $6.5M | N/A | — | 262 |
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