Health Care
(E910)
IRS Verified
DX Registered
990 on File
ST MARTINS HOME FOR THE AGED LITTLE SISTERS OF THE POOR BALTIMORE INC
Financial strength (30%)
71/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$8.0M
Total Revenue
$8.9M
Total Expenses
$48.7M
Net Assets
100
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.8%
Fundraising Efficiency
349.1%
Operating Reserve
65.47x
Liability-to-Asset
0.7%
Revenue Diversification
58.2%
Executive Compensation
$32K
Compared with Peers
FY 2024
Compared with 3,080 similar organizations
(United States, Health Care, $1M–$10M 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
|
80.8% | 84.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.6% | 11.6% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.6% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
349.1% | 102.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
65.5 mo | 9.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.7% | 13.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
58.2% | 91.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-19.1% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.2% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-11.9% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $8.0M | $8.9M | $48.7M | 80.8% | 100 |
| 2023 | $9.9M | $8.0M | $48.9M | 81.0% | 107 |
| 2022 | $11.3M | $8.3M | $46.5M | 81.1% | 125 |
| 2021 | $12.7M | $9.0M | N/A | — | 131 |
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