Health Care
(E60)
990 on File
WASECA AREA CAREGIVER SERVICES
Financial strength (30%)
61/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$183K
Total Revenue
$191K
Total Expenses
$-12,534
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.1%
Fundraising Efficiency
5.2%
Operating Reserve
-0.79x
Liability-to-Asset
174.7%
Revenue Diversification
71.0%
Compared with Peers
FY 2024
Compared with 4,572 similar organizations
(United States, Health Care, $100K–$1M 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
|
90.1% | 84.8% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
5.2% | 12.6% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-0.8 mo | 13.1 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
174.7% | 1.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
71.0% | 93.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-2.7% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.6% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-4.1% | 3.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $183K | $191K | $-12,534 | 90.1% | — |
| 2023 | $188K | $173K | $-5,070 | 90.1% | — |
| 2022 | $187K | $167K | $-20,943 | 90.1% | — |
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