Health Care
(E910)
IRS Verified
DX Registered
990 on File
WILLIAM B RICE EVENTIDE HOME
Financial strength (30%)
66/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$13.1M
Total Revenue
$16.2M
Total Expenses
$-7,230,060
Net Assets
163
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.7%
Fundraising Efficiency
0.0%
Operating Reserve
-5.35x
Liability-to-Asset
108.6%
Revenue Diversification
105.3%
Executive Compensation
$275K
Compared with Peers
FY 2024
Compared with 2,013 similar organizations
(United States, Health Care, $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
|
81.7% | 84.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.3% | 14.6% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 270.7% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-5.4 mo | 6.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
108.6% | 35.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
105.3% | 92.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-0.4% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.5% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-23.6% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $13.1M | $16.2M | $-7,230,060 | 81.7% | 163 |
| 2023 | $13.2M | $14.9M | $-3,943,281 | 81.2% | 151 |
| 2022 | $12.8M | $14.6M | $-2,200,802 | 80.2% | 140 |
| 2021 | $12.0M | $14.6M | N/A | — | 149 |
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