Human Services
(P700)
IRS Verified
DX Registered
990 on File
ST ANN CENTER FOR INTERGENERATIONAL CARE INC
Financial strength (30%)
73/100
Reliability (20%)
55/100
Effectiveness (25%)
100/100
Impact (25%)
75/100
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of St Ann Center for Intergenerational Care is to provide community-based health and educational services for children and frail adults, and to serve as a resource and support for caregivers. The Center, sponsored by the Sisters of St. Francis of Assisi, reflects Franciscan values in meeting the spiritual, psychological, social, and physical needs of all who participate regardless of faith, culture, or ability to pay.
Financial Overview — FY 2024
$10.8M
Total Revenue
$11.2M
Total Expenses
$24.6M
Net Assets
270
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.0%
Fundraising Efficiency
371.1%
Operating Reserve
26.28x
Liability-to-Asset
4.3%
Revenue Diversification
61.1%
Executive Compensation
$341K
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
|
84.0% | 87.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.6% | 11.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.4% | 0.2% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
371.1% | 423.7% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
26.3 mo | 6.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.3% | 32.8% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
61.1% | 92.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-9.6% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.6% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.7% | 1.6% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| reduction in food insecurity | 2,000 | $3.00 | — | Per Day |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $10.8M | $11.2M | $24.6M | 84.0% | 270 |
| 2023 | $12.0M | $10.9M | $25.0M | 82.9% | 234 |
| 2022 | $8.8M | $9.8M | $23.8M | 82.5% | 237 |
| 2021 | $12.9M | $8.3M | $24.8M | 81.4% | 217 |
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