Housing & Shelter
(L200)
990 on File
PINES VILLAGE RETIREMENT COMMUNITIES INC
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$6.6M
Total Revenue
$7.8M
Total Expenses
$5.2M
Net Assets
167
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.4%
Fundraising Efficiency
N/A
Operating Reserve
8.00x
Liability-to-Asset
79.7%
Revenue Diversification
98.7%
Executive Compensation
$330K
Compared with Peers
FY 2024
Compared with 2,572 similar organizations
(United States, Housing & Shelter, $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
|
85.4% | 87.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.6% | 10.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.0 mo | 12.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
79.7% | 39.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.7% | 89.9% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-1.8% | 6.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-9.4% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-19.1% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $6.6M | $7.8M | $5.2M | 85.4% | 167 |
| 2023 | $6.7M | $8.6M | $6.2M | 88.9% | 140 |
| 2022 | $7.0M | $7.0M | $7.7M | 87.5% | 137 |
| 2021 | $6.2M | $6.7M | N/A | — | 134 |
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