Health Care
(E920)
990 on File
HOME CARE SERVICES FOR INDEPENDENT LIVING INC
Financial strength (30%)
64/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$16.9M
Total Revenue
$17.7M
Total Expenses
$377K
Net Assets
498
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.1%
Fundraising Efficiency
N/A
Operating Reserve
0.25x
Liability-to-Asset
94.7%
Revenue Diversification
92.8%
Executive Compensation
$499K
Compared with Peers
FY 2025
Compared with 687 similar organizations
(United States, Health Care, $10M–$100M in expenses), FY 2025.
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
|
80.1% | 84.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.9% | 14.8% |
P10P90
|
Below 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
|
0.3 mo | 7.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
94.7% | 27.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.8% | 85.5% |
P10P90
|
Below median |
|
Surplus margin
Surplus as a share of revenue
|
-5.0% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $16.9M | $17.7M | $377K | 80.1% | 498 |
| 2023 | $16.5M | $19.2M | $2.0M | 82.1% | 544 |
| 2022 | $23.3M | $22.9M | $4.8M | 84.8% | 1070 |
| 2021 | $27.8M | $26.2M | N/A | — | 950 |
| 2020 | $30.1M | $30.9M | N/A | — | 950 |
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