Health Care
(E91Z)
990 on File
EASTWOOD ASSISTED LIVING INC
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 2024
$4.2M
Total Revenue
$4.6M
Total Expenses
$-1,442,628
Net Assets
83
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.1%
Fundraising Efficiency
N/A
Operating Reserve
-3.75x
Liability-to-Asset
155.9%
Revenue Diversification
97.4%
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
|
80.1% | 84.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.9% | 11.6% |
P10P90
|
Bottom quarter |
|
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
|
-3.8 mo | 9.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
155.9% | 13.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.4% | 91.1% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
0.3% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.2% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-9.4% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $4.2M | $4.6M | $-1,442,628 | 80.1% | 83 |
| 2023 | $4.2M | $4.6M | $-1,046,670 | 82.8% | 77 |
| 2022 | $3.6M | $4.0M | $-691,493 | 82.0% | 68 |
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