Employment
(J300)
990 on File
ELM CITY REHABILITATION CENTER INC
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 2025
$5.2M
Total Revenue
$5.3M
Total Expenses
$7.0M
Net Assets
72
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.0%
Fundraising Efficiency
N/A
Operating Reserve
15.95x
Liability-to-Asset
4.6%
Revenue Diversification
95.3%
Executive Compensation
$223K
Compared with Peers
FY 2025
Compared with 483 similar organizations
(United States, Employment, $1M–$10M in expenses), FY 2025.
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
|
86.0% | 85.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.0% | 13.1% |
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
|
16.0 mo | 11.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.6% | 12.9% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.3% | 92.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
1.7% | 4.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.7% | 6.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.8% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $5.2M | $5.3M | $7.0M | 86.0% | 72 |
| 2024 | $5.1M | $5.0M | $7.0M | 86.7% | 68 |
| 2023 | $4.8M | $4.5M | $6.7M | 87.4% | 78 |
| 2022 | $5.1M | $4.5M | $6.5M | 87.9% | 80 |
| 2021 | $2.8M | $3.2M | N/A | — | 184 |
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