Diseases & Disorders
(G83)
IRS Verified
DX Registered
990 on File
ALZHEIMERS FAMILY SERVICES INC
Financial strength (30%)
54/100
Reliability (20%)
55/100
Effectiveness (25%)
53/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2022
$2.3M
Total Revenue
$2.3M
Total Expenses
$-1,912,421
Net Assets
38
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
61.7%
Fundraising Efficiency
N/A
Operating Reserve
-10.00x
Liability-to-Asset
228.4%
Revenue Diversification
73.8%
Compared with Peers
FY 2022
Compared with 767 similar organizations
(United States, Diseases & Disorders, $1M–$10M in expenses), FY 2022.
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
|
61.7% | 82.6% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
38.3% | 11.5% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 1.8% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-10.0 mo | 11.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
228.4% | 11.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
73.8% | 91.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
25.5% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.5% | 25.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.5% | 3.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2022 | $2.3M | $2.3M | $-1,912,421 | 61.7% | 38 |
| 2021 | $1.8M | $2.1M | $-1,877,746 | 62.3% | 49 |
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