Housing & Shelter
(L20Z)
IRS Verified
DX Registered
990 on File
ASSISTED LIVING CENTER INC
Financial strength (30%)
73/100
Reliability (20%)
55/100
Effectiveness (25%)
94/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Assisted Living Center—Salisbury is committed to providing quality, affordable residential living with personal care and mental/physical stimulation for lower income, frail elderly. We provide personal care with a full range of services in a home-style environment, assistance with medical necessities and encouragement with life’s challenges. We applaud their desire to maintain their independence and are here to be a friend when they need comfort. We respect our resident’s desire for privacy and autonomy while constantly being mindful of their safety and well being.
Financial Overview — FY 2024
$1.5M
Total Revenue
$1.5M
Total Expenses
$56K
Net Assets
34
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.4%
Fundraising Efficiency
N/A
Operating Reserve
0.45x
Liability-to-Asset
96.2%
Revenue Diversification
93.4%
Executive Compensation
$193K
Compared with Peers
FY 2024
Compared with 2,572 similar organizations
(United States, Housing & Shelter, $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
|
75.4% | 87.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
24.6% | 10.3% |
P10P90
|
Bottom 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
|
0.5 mo | 12.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
96.2% | 39.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.4% | 89.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
14.5% | 6.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-0.5% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.5% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.5M | $1.5M | $56K | 75.4% | 34 |
| 2023 | $1.3M | $1.5M | $78K | 75.1% | 35 |
| 2022 | $1.4M | $1.4M | $293K | 74.2% | 31 |
| 2021 | $1.2M | $1.3M | N/A | — | 20 |
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