Health Care
(E32Z)
IRS Verified
DX Registered
990 on File
ASCENSION DEPAUL SERVICES
Financial strength (30%)
95/100
Reliability (20%)
55/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$7.8M
Total Revenue
$6.4M
Total Expenses
$8.5M
Net Assets
107
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.2%
Fundraising Efficiency
N/A
Operating Reserve
16.13x
Liability-to-Asset
11.4%
Revenue Diversification
69.5%
Executive Compensation
$325K
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
|
85.2% | 84.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.4% | 11.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.4% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.1 mo | 9.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
11.4% | 14.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
69.5% | 91.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
15.9% | 5.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
14.9% | 9.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
18.3% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $7.8M | $6.4M | $8.5M | 85.2% | 107 |
| 2022 | $6.7M | $5.5M | $7.0M | 87.2% | 108 |
| 2021 | $9.3M | $4.4M | N/A | — | 99 |
| 2020 | $5.1M | $5.1M | N/A | — | 120 |
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