Health Care
(E91)
990 on File
SAMARITAN SENIOR VILLAGE INC
Financial strength (30%)
69/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$25.0M
Total Revenue
$25.4M
Total Expenses
$28.2M
Net Assets
452
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.7%
Fundraising Efficiency
N/A
Operating Reserve
13.31x
Liability-to-Asset
46.8%
Revenue Diversification
96.8%
Executive Compensation
$320K
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
|
90.7% | 84.6% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.3% | 14.6% |
P10P90
|
Above 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
|
13.3 mo | 6.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
46.8% | 35.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.8% | 92.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-17.8% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.1% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.9% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $25.0M | $25.4M | $28.2M | 90.7% | 452 |
| 2023 | $30.4M | $24.4M | $28.7M | 93.4% | 444 |
| 2022 | $19.6M | $22.9M | $22.7M | 94.0% | 456 |
| 2021 | $21.0M | $24.2M | N/A | — | 455 |
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