Health Care
(E20)
990 on File
GRACE VILLAGE HEALTH CARE FACILITY INC
Financial strength (30%)
75/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$12.2M
Total Revenue
$11.1M
Total Expenses
$1.4M
Net Assets
178
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.2%
Fundraising Efficiency
N/A
Operating Reserve
1.54x
Liability-to-Asset
74.6%
Revenue Diversification
79.6%
Executive Compensation
$229K
Compared with Peers
FY 2023
Compared with 3,289 similar organizations
(United States, Health Care, $10M–$100M in expenses), FY 2023.
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
|
82.2% | 84.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.6% | 14.4% |
P10P90
|
Below 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
|
1.5 mo | 6.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
74.6% | 37.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
79.6% | 93.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
261.9% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
246.3% | 7.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.4% | 0.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $12.2M | $11.1M | $1.4M | 82.2% | 178 |
| 2022 | $3.4M | $3.2M | $333K | 80.8% | 195 |
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