Human Services
(P750)
IRS Verified
DX Registered
990 on File
PASSAVANT RETIREMENT & HEALTH CENTER
Financial strength (30%)
81/100
Reliability (20%)
55/100
Effectiveness (25%)
66/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$31.6M
Total Revenue
$34.0M
Total Expenses
$15.4M
Net Assets
306
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.9%
Fundraising Efficiency
N/A
Operating Reserve
5.44x
Liability-to-Asset
83.4%
Revenue Diversification
91.8%
Compared with Peers
FY 2023
Compared with 2,996 similar organizations
(United States, Human Services, $10M–$100M 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
|
73.9% | 87.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
26.1% | 11.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.2% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.4 mo | 6.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
83.4% | 34.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.8% | 93.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
18.6% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.5% | 8.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-7.6% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $31.6M | $34.0M | $15.4M | 73.9% | 306 |
| 2022 | $26.7M | $32.3M | $15.4M | 73.7% | 328 |
| 2021 | $30.1M | $31.8M | N/A | — | 365 |
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