Health Care
(E50Z)
IRS Verified
DX Registered
990 on File
CROSSROADS REHABILITATION CENTER INC
Financial strength (30%)
82/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$18.3M
Total Revenue
$20.9M
Total Expenses
$38.5M
Net Assets
388
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
66.5%
Fundraising Efficiency
N/A
Operating Reserve
22.15x
Liability-to-Asset
8.8%
Revenue Diversification
49.9%
Executive Compensation
$513K
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
|
66.5% | 84.6% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
29.8% | 14.6% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
22.2 mo | 6.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
8.8% | 35.3% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
49.9% | 92.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
2.9% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.6% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-13.7% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $18.3M | $20.9M | $38.5M | 66.5% | 388 |
| 2023 | $17.8M | $18.8M | $39.6M | 69.5% | 290 |
| 2022 | $23.6M | $23.9M | $39.4M | 88.5% | 320 |
| 2021 | $26.7M | $22.7M | N/A | — | 326 |
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