Health Care
(E910)
990 on File
ALL SAINTS ST LUKES EPISCOPAL HOME FOR THE RETIRED INC
Financial strength (30%)
58/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$32.0M
Total Revenue
$41.7M
Total Expenses
$-11,356,629
Net Assets
332
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.8%
Fundraising Efficiency
N/A
Operating Reserve
-3.27x
Liability-to-Asset
103.8%
Revenue Diversification
94.8%
Executive Compensation
$988K
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
|
84.8% | 84.6% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.2% | 14.6% |
P10P90
|
Below 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
|
-3.3 mo | 6.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
103.8% | 35.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.8% | 92.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
45.0% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
64.3% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-30.2% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $32.0M | $41.7M | $-11,356,629 | 84.8% | 332 |
| 2023 | $22.1M | $25.4M | $-3,943,077 | 81.9% | 201 |
| 2022 | $18.7M | $21.9M | $-1,455,456 | 80.9% | 234 |
| 2021 | $22.9M | $20.7M | N/A | — | 232 |
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