Human Services
(P750)
990 on File
UNITED METHODIST MEMORIAL HOME
Financial strength (30%)
89/100
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
$69.5M
Total Revenue
$70.3M
Total Expenses
$40.6M
Net Assets
722
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.6%
Fundraising Efficiency
N/A
Operating Reserve
6.92x
Liability-to-Asset
33.3%
Revenue Diversification
93.6%
Executive Compensation
$594K
Compared with Peers
FY 2024
Compared with 2,032 similar organizations
(United States, Human Services, $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
|
84.6% | 87.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.4% | 11.1% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.2% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.9 mo | 6.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
33.3% | 32.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.6% | 92.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
35.7% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
27.9% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.2% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $69.5M | $70.3M | $40.6M | 84.6% | 722 |
| 2023 | $51.2M | $55.0M | $42.0M | 86.5% | 701 |
| 2022 | $20.2M | $23.4M | $53.3M | 74.0% | 866 |
| 2021 | $21.0M | $22.3M | N/A | — | 930 |
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