Health Care
(E32Z)
IRS Verified
DX Registered
990 on File
ST FRANCIS HOUSE NWA INC
Financial strength (30%)
87/100
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
$50.5M
Total Revenue
$48.8M
Total Expenses
$26.9M
Net Assets
609
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.1%
Fundraising Efficiency
N/A
Operating Reserve
6.62x
Liability-to-Asset
25.5%
Revenue Diversification
95.3%
Compared with Peers
FY 2024
Compared with 2,013 similar organizations
(United States, Health Care, $10M–$100M 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
|
86.1% | 84.6% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.6% | 14.6% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.6 mo | 6.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
25.5% | 35.3% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.3% | 92.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
48.8% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
48.4% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.4% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $50.5M | $48.8M | $26.9M | 86.1% | 609 |
| 2023 | $34.0M | $32.9M | $25.3M | 84.4% | 398 |
| 2022 | $36.2M | $29.7M | $23.9M | 88.3% | 417 |
| 2021 | $33.2M | $27.9M | N/A | — | 411 |
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