Human Services
(P73Z)
IRS Verified
DX Registered
990 on File
COMMUNITY RETIREMENT HOME
Financial strength (30%)
65/100
Reliability (20%)
55/100
Effectiveness (25%)
87/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Our mission is to provide affordable, desirable, supervised care in an independent senior living center where our ambulatory residents may receive supported services through other agencies
Financial Overview — FY 2025
$474K
Total Revenue
$480K
Total Expenses
$238K
Net Assets
27
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
98.5%
Fundraising Efficiency
N/A
Operating Reserve
5.96x
Liability-to-Asset
2.4%
Revenue Diversification
93.9%
Compared with Peers
FY 2025
Compared with 7,718 similar organizations
(United States, Human Services, $100K–$1M 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
|
98.5% | 87.1% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
1.5% | 9.8% |
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
|
6.0 mo | 8.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.4% | 1.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.9% | 95.9% |
P10P90
|
Above median |
|
Surplus margin
Surplus as a share of revenue
|
-1.3% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $474K | $480K | $238K | 98.5% | 27 |
| 2023 | $417K | $647K | $162K | 96.2% | 22 |
| 2022 | $519K | $617K | $392K | 100.0% | 29 |
| 2021 | $508K | $636K | N/A | — | 47 |
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