Health Care
(E91Z)
IRS Verified
DX Registered
990 on File
MOTHER OF GOOD COUNSEL HOME
Financial strength (30%)
65/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$9.6M
Total Revenue
$8.8M
Total Expenses
$103K
Net Assets
281
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.2%
Fundraising Efficiency
26.6%
Operating Reserve
0.14x
Liability-to-Asset
98.4%
Revenue Diversification
85.1%
Executive Compensation
$189K
Compared with Peers
FY 2023
Compared with 4,434 similar organizations
(United States, Health Care, $1M–$10M in expenses), FY 2023.
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
|
85.2% | 84.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.6% | 11.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.1% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
26.6% | 125.2% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.1 mo | 9.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
98.4% | 14.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
85.1% | 91.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
23.8% | 5.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
29.0% | 9.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.6% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $9.6M | $8.8M | $103K | 85.2% | 281 |
| 2022 | $7.7M | $6.8M | $-619,703 | 83.7% | 303 |
| 2021 | $6.4M | $6.1M | N/A | — | 243 |
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