Human Services
(P750)
990 on File
LIFE CARE PONTE VEDRA INC
Financial strength (30%)
62/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$47.2M
Total Revenue
$42.8M
Total Expenses
$-31,629,216
Net Assets
541
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.1%
Fundraising Efficiency
N/A
Operating Reserve
-8.86x
Liability-to-Asset
112.3%
Revenue Diversification
90.2%
Executive Compensation
$242K
Compared with Peers
FY 2023
Compared with 2,996 similar organizations
(United States, Human Services, $10M–$100M in expenses), FY 2023.
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
|
89.1% | 87.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.9% | 11.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-8.9 mo | 6.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
112.3% | 34.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.2% | 93.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
73.6% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
46.0% | 8.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.2% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $47.2M | $42.8M | $-31,629,216 | 89.1% | 541 |
| 2022 | $27.2M | $29.3M | $-38,253,290 | 88.1% | 449 |
| 2021 | $27.0M | $26.1M | $-31,713,897 | 81.3% | 378 |
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