Human Services
(P44Z)
IRS Verified
DX Registered
990 on File
HOMEMAKER-HOME HEALTH AIDE SERVICE OF BEAVER COUNTY INC
Financial strength (30%)
90/100
Reliability (20%)
55/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$880K
Total Revenue
$961K
Total Expenses
$550K
Net Assets
58
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.5%
Fundraising Efficiency
N/A
Operating Reserve
6.86x
Liability-to-Asset
11.2%
Revenue Diversification
91.2%
Executive Compensation
$111K
Compared with Peers
FY 2024
Compared with 15,047 similar organizations
(United States, Human Services, $100K–$1M 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
|
75.5% | 86.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
24.0% | 10.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.6% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.9 mo | 8.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
11.2% | 1.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.2% | 96.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-0.4% | 7.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-8.0% | 8.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-9.2% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $880K | $961K | $550K | 75.5% | 58 |
| 2023 | $884K | $1.0M | $837K | 75.6% | 53 |
| 2022 | $1.0M | $1.0M | $986K | 75.9% | 44 |
| 2021 | $859K | $907K | N/A | — | 43 |
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