Human Services
(P85)
IRS Verified
DX Registered
990 on File
ILLUMINATION HEALTH HOME
Financial strength (30%)
69/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$55.3M
Total Revenue
$47.5M
Total Expenses
$16.4M
Net Assets
520
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.4%
Fundraising Efficiency
504.3%
Operating Reserve
4.13x
Liability-to-Asset
57.2%
Revenue Diversification
78.3%
Executive Compensation
$703K
Compared with Peers
FY 2023
Compared with 2,996 similar organizations
(United States, Human Services, $10M–$100M 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
|
89.4% | 87.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.5% | 11.3% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.2% | 0.2% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
504.3% | 427.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.1 mo | 6.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
57.2% | 34.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
78.3% | 93.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
48.0% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
22.7% | 8.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
14.0% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $55.3M | $47.5M | $16.4M | 89.4% | 520 |
| 2022 | $37.3M | $38.7M | $8.6M | 92.5% | 451 |
| 2021 | $48.5M | $42.2M | N/A | — | 410 |
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