Human Services
(P80Z)
990 on File
NORTHERN MANOR MULTICARE CENTER INC
Financial strength (30%)
69/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$37.3M
Total Revenue
$36.0M
Total Expenses
$2.4M
Net Assets
281
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.9%
Fundraising Efficiency
N/A
Operating Reserve
0.80x
Liability-to-Asset
90.0%
Revenue Diversification
97.1%
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 2,032 similar organizations
(United States, Human Services, $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
|
87.9% | 87.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.1% | 11.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.8 mo | 6.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
90.0% | 32.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.1% | 92.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
1.9% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.3% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.4% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $37.3M | $36.0M | $2.4M | 87.9% | 281 |
| 2023 | $36.6M | $35.9M | $1.1M | 85.8% | 248 |
| 2022 | $35.4M | $33.4M | $474K | 85.4% | 264 |
| 2021 | $39.5M | $31.1M | N/A | — | 297 |
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