Health Care
(E91Z)
IRS Verified
DX Registered
990 on File
MADONNA MANOR INC
Financial strength (30%)
65/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$9.6M
Total Revenue
$10.4M
Total Expenses
$-1,194,729
Net Assets
134
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.8%
Fundraising Efficiency
0.0%
Operating Reserve
-1.38x
Liability-to-Asset
149.3%
Revenue Diversification
97.6%
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
|
91.8% | 84.6% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.2% | 14.6% |
P10P90
|
Top quarter |
|
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
|
-1.4 mo | 6.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
149.3% | 35.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.6% | 92.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
0.7% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-0.2% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-7.8% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $9.6M | $10.4M | $-1,194,729 | 91.8% | 134 |
| 2023 | $9.6M | $10.4M | $-442,118 | 90.9% | 124 |
| 2022 | $9.1M | $10.1M | $-539,032 | 91.7% | 146 |
| 2021 | $9.2M | $9.9M | N/A | — | 186 |
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