Health Care
(E92)
990 on File
MASADA HOME CARE INC
Financial strength (30%)
73/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$14.0M
Total Revenue
$10.4M
Total Expenses
$8.5M
Net Assets
357
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
9.88x
Liability-to-Asset
3.1%
Revenue Diversification
88.2%
Executive Compensation
$115K
Compared with Peers
FY 2025
Compared with 687 similar organizations
(United States, Health Care, $10M–$100M in expenses), FY 2025.
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
|
100.0% | 84.3% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 14.8% |
P10P90
|
Top 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
|
9.9 mo | 7.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.1% | 27.1% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.2% | 85.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
18.5% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-2.7% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
25.9% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $14.0M | $10.4M | $8.5M | 100.0% | 357 |
| 2024 | $11.8M | $10.6M | $5.7M | 100.0% | 368 |
| 2023 | $9.7M | $9.7M | $4.5M | 100.0% | 365 |
| 2022 | $10.2M | $9.6M | $4.5M | 90.2% | 349 |
| 2021 | $11.4M | $8.8M | N/A | — | 346 |
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