Community Improvement
(S20)
990 on File
LIFECARE COMMUNITY SERVICES INC
Financial strength (30%)
29/100
Reliability (20%)
45/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$55K
Total Revenue
$112K
Total Expenses
$-150,401
Net Assets
N/A
Employees
Revenue Sources
Program Expense Ratio
N/A
Fundraising Efficiency
N/A
Operating Reserve
-16.17x
Liability-to-Asset
1380.6%
Revenue Diversification
100.0%
Compared with Peers
FY 2024
Compared with 4,298 similar organizations
(United States, Community Improvement, $100K–$1M in expenses), FY 2024.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-16.2 mo | 11.2 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1380.6% | 3.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 92.1% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
151.8% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
245.8% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-101.4% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $55K | $112K | $-150,401 | — | — |
| 2023 | $22K | $32K | $-94,200 | — | — |
| 2022 | $68K | $78K | $-83,925 | — | — |
| 2021 | $5K | $70K | $-73,925 | — | — |
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