Health Care
(E910)
990 on File
SAINT JOHN XXIII HOME
Financial strength (30%)
91/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$8.9M
Total Revenue
$9.6M
Total Expenses
$14.2M
Net Assets
130
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.2%
Fundraising Efficiency
0.0%
Operating Reserve
17.71x
Liability-to-Asset
5.7%
Revenue Diversification
93.3%
Executive Compensation
$281K
Compared with Peers
FY 2024
Compared with 3,080 similar organizations
(United States, Health Care, $1M–$10M 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
|
88.2% | 84.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.8% | 11.6% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 102.7% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
17.7 mo | 9.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.7% | 13.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.3% | 91.1% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
7.6% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.5% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-8.5% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $8.9M | $9.6M | $14.2M | 88.2% | 130 |
| 2023 | $8.2M | $8.7M | $14.5M | 86.8% | 143 |
| 2022 | $7.4M | $9.3M | $14.3M | 87.4% | 178 |
| 2021 | $9.4M | $8.8M | N/A | — | 178 |
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