Health Care
(E11)
IRS Verified
DX Registered
990 on File
AGRACE HOSPICECARE FOUNDATION INCORPORATED
Financial strength (30%)
60/100
Reliability (20%)
50/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
to help those facing serious and life limiting illness
Financial Overview — FY 2024
$10.7M
Total Revenue
$6.1M
Total Expenses
$107.7M
Net Assets
38
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
67.7%
Fundraising Efficiency
337.3%
Operating Reserve
210.78x
Liability-to-Asset
2.8%
Revenue Diversification
88.4%
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
|
67.7% | 84.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
22.5% | 11.6% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
9.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
337.3% | 102.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
210.8 mo | 9.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.8% | 13.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.4% | 91.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-36.5% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
27.3% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
42.5% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $10.7M | $6.1M | $107.7M | 67.7% | 38 |
| 2023 | $16.8M | $4.8M | $92.4M | 69.1% | 32 |
| 2022 | $9.6M | $7.0M | $76.1M | 49.3% | 33 |
| 2021 | $22.5M | $4.9M | N/A | — | 43 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.