Housing & Shelter
(L22)
IRS Verified
DX Registered
990 on File
LCPS MANAGEMENT INC
Financial strength (30%)
58/100
Reliability (20%)
55/100
Effectiveness (25%)
39/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Our mision is to provide retirement communities of superior quality to those individuals who entrust us with thier future health, social and recreational needs and who wish to contue the standard of living they previosly enjoyed. We shall strive to provide our complement of services in a caring, supportive and attractive atmosphere though dedicated professionals. Respect and epathy for the individuality, privacy and independence of our members are of paramount importance.
Financial Overview — FY 2023
$3.4M
Total Revenue
$2.4M
Total Expenses
$2.8M
Net Assets
10
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
32.3%
Fundraising Efficiency
N/A
Operating Reserve
13.77x
Liability-to-Asset
29.0%
Revenue Diversification
99.0%
Executive Compensation
$1.3M
Compared with Peers
FY 2023
Compared with 3,477 similar organizations
(United States, Housing & Shelter, $1M–$10M 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
|
32.3% | 86.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
59.6% | 10.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
8.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.8 mo | 12.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
29.0% | 40.3% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.0% | 90.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
119.7% | 5.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
25.3% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
28.8% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $3.4M | $2.4M | $2.8M | 32.3% | 10 |
| 2022 | $1.6M | $2.0M | $1.8M | 35.4% | 9 |
| 2021 | $2.4M | $1.4M | $2.2M | 42.6% | 6 |
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