Human Services
(P74)
IRS Verified
DX Registered
990 on File
NATHAN ADELSON HOSPICE INC
Financial strength (30%)
85/100
Reliability (20%)
55/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$32.3M
Total Revenue
$35.9M
Total Expenses
$23.6M
Net Assets
423
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.2%
Fundraising Efficiency
N/A
Operating Reserve
7.88x
Liability-to-Asset
14.2%
Revenue Diversification
89.6%
Executive Compensation
$571K
Compared with Peers
FY 2024
Compared with 2,036 similar organizations
(United States, Human Services, $10M–$100M 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
|
82.2% | 87.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.8% | 11.1% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.2% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.9 mo | 6.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
14.2% | 32.8% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.6% | 92.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-8.0% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-6.0% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-11.3% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $32.3M | $35.9M | $23.6M | 82.2% | 423 |
| 2023 | $35.1M | $38.2M | $24.5M | 84.0% | 477 |
| 2022 | $35.6M | $38.5M | $26.3M | 82.7% | 488 |
| 2021 | $56.6M | $39.3M | N/A | — | 513 |
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