Human Services
(P75)
990 on File
CHURCH OF CHRIST ASSISTED LIVING INC
Financial strength (30%)
70/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$3.6M
Total Revenue
$3.9M
Total Expenses
$-10,597,636
Net Assets
84
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.0%
Fundraising Efficiency
N/A
Operating Reserve
-32.72x
Liability-to-Asset
332.5%
Revenue Diversification
99.6%
Executive Compensation
$157K
Compared with Peers
FY 2025
Compared with 3,979 similar organizations
(United States, Human Services, $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
|
83.0% | 85.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.0% | 11.5% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.5% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-32.7 mo | 9.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
332.5% | 12.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.6% | 92.3% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
11.5% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-0.5% | 5.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-6.8% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $3.6M | $3.9M | $-10,597,636 | 83.0% | 84 |
| 2024 | $3.3M | $3.9M | $-10,351,561 | 80.2% | 101 |
| 2023 | $2.9M | $3.5M | $-9,711,721 | 81.0% | 99 |
| 2022 | $2.5M | $3.3M | $-9,077,339 | 79.9% | 102 |
| 2021 | $2.1M | $2.7M | N/A | — | 77 |
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