Health Care
(E50)
990 on File
GOLDEN STATE RECUPERATIVE CARE INC
Financial strength (30%)
49/100
Reliability (20%)
45/100
Effectiveness (25%)
74/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$2.1M
Total Revenue
$1.7M
Total Expenses
$-286,363
Net Assets
15
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
-2.00x
Liability-to-Asset
110.6%
Revenue Diversification
100.0%
Executive Compensation
$388K
Compared with Peers
FY 2024
Compared with 3,080 similar organizations
(United States, Health Care, $1M–$10M 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
|
100.0% | 84.8% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 11.6% |
P10P90
|
Top 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
|
-2.0 mo | 9.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
110.6% | 13.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 91.1% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
8.7% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.8% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
17.3% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.1M | $1.7M | $-286,363 | 100.0% | 15 |
| 2023 | $1.9M | $1.7M | $-618,997 | 100.0% | 26 |
| 2022 | $1.2M | $1.1M | $0 | 0.0% | 0 |
| 2021 | $875K | $819K | N/A | — | 0 |
| 2020 | $388K | $686K | $-240,278 | 100.0% | 17 |
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