Human Services
(P73)
IRS Verified
DX Registered
990 on File
ENRICHED LIVING LLC
Financial strength (30%)
61/100
Reliability (20%)
45/100
Effectiveness (25%)
97/100
Impact (25%)
60/100
CharityAI™ Score
Not yet evaluated
Mission Statement
To create warm and welcoming homes for adults with disabilities. We create communities of support for our residents through advocacy and education. We foster hope for vulnerable adults and their families by offering premium care and opportunities for growth.
Financial Overview — FY 2024
$2.3M
Total Revenue
$2.5M
Total Expenses
$100K
Net Assets
47
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.0%
Fundraising Efficiency
321.9%
Operating Reserve
0.48x
Liability-to-Asset
57.4%
Revenue Diversification
97.2%
Compared with Peers
FY 2024
Compared with 7,588 similar organizations
(United States, Human Services, $1M–$10M in expenses), FY 2024.
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
|
83.0% | 85.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.4% | 11.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.6% | 0.4% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
321.9% | 121.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.5 mo | 8.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
57.4% | 13.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.2% | 93.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
4.0% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
15.7% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-5.6% | 1.9% |
P10P90
|
Impact
4 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Better Health, Safe Housing, Premium Care, Engagement in Community | 40 | $4,375.00 | — | Per Month |
| Health Coverage Continutation and Best Healthcare options | 40 | $73.00 | — | Per Day |
| Safe Transportation and access to work and education programs | 40 | $1,000.00 | — | Per Year |
| Volunteering, advocacy | 40 | $10.00 | — | Per Day |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.3M | $2.5M | $100K | 83.0% | 47 |
| 2023 | $2.2M | $2.1M | $360K | 100.0% | 34 |
| 2022 | $1.9M | $1.9M | $245K | 83.3% | 0 |
| 2021 | $1.5M | $1.5M | N/A | — | 0 |
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