Human Services
(P750)
990 on File
TREZEVANT EPISCOPAL HOME
Financial strength (30%)
70/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$38.0M
Total Revenue
$39.4M
Total Expenses
$-59,342,672
Net Assets
584
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.8%
Fundraising Efficiency
N/A
Operating Reserve
-18.09x
Liability-to-Asset
150.7%
Revenue Diversification
92.8%
Executive Compensation
$712K
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
|
82.8% | 87.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.2% | 11.1% |
P10P90
|
Bottom quarter |
|
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
|
-18.1 mo | 6.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
150.7% | 32.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.8% | 92.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
5.4% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.1% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.5% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $38.0M | $39.4M | $-59,342,672 | 82.8% | 584 |
| 2023 | $36.1M | $39.3M | $-60,220,045 | 82.8% | 402 |
| 2022 | $33.8M | $38.2M | $-58,269,814 | 85.4% | 579 |
| 2021 | $33.5M | $35.6M | N/A | — | 584 |
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