STEWARTS CARING PLACE
Mission Statement
Stewart's Caring Place: Cancer Wellness Center provides a caring, relaxed environment offering supportive services and programs, at no cost, for individuals and families on their cancer journey. Our vision, is that our supportive services and programs: Reduce the negative effects of a cancer diagnosis and its treatment, and improve participants’ coping skills, knowledge, and quality of life. Directly address the needs of our participants: for support, for wellness, relaxation, knowledge and healing, and for guided support through the journey they and their families are facing. Provide a critical resource to those in our community whose lives are touched by cancer. Facilitate comfort, care and support, and promote wellness and healing. Ensure that our participants do not feel as if they are walking the cancer journey alone, or feel they cannot afford programs and services that support their cancer journey.
Financial Overview — FY 2024
Compared with Peers
FY 2024| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
62.0% | 82.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
23.3% | 11.5% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
14.7% | 2.8% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
83.4% | 110.9% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
34.9 mo | 11.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.0% | 12.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.8% | 91.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-3.4% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-6.4% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-7.4% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.4M | $1.5M | $4.4M | 62.0% | 15 |
| 2023 | $1.5M | $1.6M | $4.4M | 49.2% | 24 |
| 2022 | $1.7M | $1.4M | $4.5M | 40.3% | 13 |
| 2021 | $1.4M | $1.1M | N/A | — | 8 |
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