Health Care
(E91Z)
990 on File
METHODIST MANOR RETIREMENT COMMUNITY
Financial strength (30%)
73/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$13.4M
Total Revenue
$13.6M
Total Expenses
$245K
Net Assets
282
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.3%
Fundraising Efficiency
0.0%
Operating Reserve
0.22x
Liability-to-Asset
99.2%
Revenue Diversification
99.5%
Executive Compensation
$118K
Compared with Peers
FY 2024
Compared with 2,013 similar organizations
(United States, Health Care, $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
|
87.3% | 84.6% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.7% | 14.6% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 270.7% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.2 mo | 6.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
99.2% | 35.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.5% | 92.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
4.5% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.6% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.0% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $13.4M | $13.6M | $245K | 87.3% | 282 |
| 2023 | $12.9M | $12.9M | $300K | 91.1% | 281 |
| 2022 | $11.1M | $12.5M | $294K | 92.8% | 291 |
| 2021 | $12.1M | $11.3M | N/A | — | 289 |
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