Housing & Shelter
(L20)
990 on File
FAMILY EXTENDED CARE OF SEBRING
Financial strength (30%)
70/100
Reliability (20%)
45/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$3.1M
Total Revenue
$2.8M
Total Expenses
$-1,630,364
Net Assets
84
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.0%
Fundraising Efficiency
N/A
Operating Reserve
-6.94x
Liability-to-Asset
129.2%
Revenue Diversification
76.0%
Compared with Peers
FY 2025
Compared with 1,412 similar organizations
(United States, Housing & Shelter, $1M–$10M 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
|
85.0% | 86.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.0% | 10.9% |
P10P90
|
Below median |
|
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
|
-6.9 mo | 12.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
129.2% | 34.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
76.0% | 87.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
4.4% | 5.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.6% | 5.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.1% | 3.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $3.1M | $2.8M | $-1,630,364 | 85.0% | 84 |
| 2024 | $3.0M | $2.7M | $-1,913,912 | 85.3% | 77 |
| 2023 | $2.9M | $2.7M | $-2,150,946 | 85.0% | 88 |
| 2022 | $2.0M | $2.9M | $-2,339,905 | 89.7% | 88 |
| 2021 | $1.6M | $2.0M | N/A | — | 94 |
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