Health Care
(E91Z)
990 on File
SPURGEON MANOR INC
Financial strength (30%)
92/100
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
$10.4M
Total Revenue
$9.6M
Total Expenses
$19.4M
Net Assets
250
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.8%
Fundraising Efficiency
N/A
Operating Reserve
24.26x
Liability-to-Asset
19.6%
Revenue Diversification
93.3%
Executive Compensation
$511K
Compared with Peers
FY 2025
Compared with 1,311 similar organizations
(United States, Health Care, $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
|
87.8% | 84.6% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.2% | 12.1% |
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
|
24.3 mo | 10.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
19.6% | 11.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.3% | 90.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
9.2% | 6.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.5% | 6.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.2% | 3.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $10.4M | $9.6M | $19.4M | 87.8% | 250 |
| 2024 | $9.5M | $9.4M | $20.2M | 86.3% | 217 |
| 2023 | $9.6M | $8.5M | $20.0M | 84.3% | 205 |
| 2022 | $7.6M | $7.6M | $18.9M | 85.1% | 208 |
| 2021 | $8.4M | $7.3M | N/A | — | 231 |
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