Health Care
(E99)
990 on File
ST CLARAS MANOR
Financial strength (30%)
72/100
Reliability (20%)
50/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$11.8M
Total Revenue
$10.4M
Total Expenses
$397K
Net Assets
152
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.9%
Fundraising Efficiency
N/A
Operating Reserve
0.46x
Liability-to-Asset
81.4%
Revenue Diversification
87.1%
Compared with Peers
FY 2025
Compared with 687 similar organizations
(United States, Health Care, $10M–$100M in expenses), FY 2025.
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
|
80.9% | 84.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.0% | 14.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.1% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.5 mo | 7.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
81.4% | 27.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.1% | 85.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
18.8% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.4% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
11.6% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $11.8M | $10.4M | $397K | 80.9% | 152 |
| 2024 | $9.9M | $9.6M | $-963,118 | 82.7% | 194 |
| 2023 | $8.9M | $9.0M | $-1,268,865 | 81.7% | 175 |
| 2022 | $10.2M | $9.8M | $-1,182,628 | 82.0% | 171 |
| 2021 | $9.2M | $8.7M | N/A | — | 148 |
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