Health Care
(E910)
IRS Verified
DX Registered
990 on File
MARIAN MANOR FOR THE AGED & INFIRM INC
Financial strength (30%)
51/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$9.5M
Total Revenue
$15.5M
Total Expenses
$-6,687,392
Net Assets
154
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.0%
Fundraising Efficiency
N/A
Operating Reserve
-5.18x
Liability-to-Asset
N/A
Revenue Diversification
96.4%
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
|
90.0% | 84.6% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.0% | 14.6% |
P10P90
|
Above median |
|
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
|
-5.2 mo | 6.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
-129.3% | 35.3% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.4% | 92.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-46.6% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-31.5% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-63.9% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $9.5M | $15.5M | $-6,687,392 | 90.0% | 154 |
| 2023 | $17.7M | $22.6M | $-647,401 | 93.0% | 185 |
| 2022 | $19.6M | $19.6M | $4.3M | 89.1% | 181 |
| 2021 | $20.8M | $18.4M | N/A | — | 214 |
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