Health Care
(E60)
990 on File
PALLIATIVE HOME CARE OF NIAGARA INC
Financial strength (30%)
77/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$5.6M
Total Revenue
$5.5M
Total Expenses
$3.5M
Net Assets
252
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.9%
Fundraising Efficiency
N/A
Operating Reserve
7.69x
Liability-to-Asset
33.9%
Revenue Diversification
98.0%
Compared with Peers
FY 2023
Compared with 4,434 similar organizations
(United States, Health Care, $1M–$10M in expenses), FY 2023.
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
|
76.9% | 84.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
23.1% | 11.8% |
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
|
7.7 mo | 9.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
33.9% | 14.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.0% | 91.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-8.4% | 5.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.2% | 9.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.6% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $5.6M | $5.5M | $3.5M | 76.9% | 252 |
| 2022 | $6.1M | $4.9M | $3.4M | 74.3% | 313 |
| 2021 | $6.8M | $6.0M | N/A | — | 478 |
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