Health Care
(E910)
990 on File
LITTLE SISTERS OF THE POOR HOME FOR THE AGED
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$9.7M
Total Revenue
$9.9M
Total Expenses
$12.7M
Net Assets
78
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.3%
Fundraising Efficiency
901.2%
Operating Reserve
15.38x
Liability-to-Asset
5.2%
Revenue Diversification
57.2%
Compared with Peers
FY 2024
Compared with 3,080 similar organizations
(United States, Health Care, $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
|
88.3% | 84.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.6% | 11.6% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.2% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
901.2% | 102.7% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.4 mo | 9.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.2% | 13.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
57.2% | 91.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
27.1% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.2% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.0% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $9.7M | $9.9M | $12.7M | 88.3% | 78 |
| 2023 | $7.6M | $9.8M | $14.3M | 87.9% | 78 |
| 2022 | $8.1M | $8.9M | $16.0M | 88.5% | 85 |
| 2021 | $15.0M | $8.5M | N/A | — | 88 |
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