Health Care
(E920)
990 on File
ELDER SERVICES OF WORCESTER AREA INC
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$50.7M
Total Revenue
$48.3M
Total Expenses
$21.2M
Net Assets
342
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.0%
Fundraising Efficiency
N/A
Operating Reserve
5.28x
Liability-to-Asset
35.5%
Revenue Diversification
56.9%
Executive Compensation
$190K
Compared with Peers
FY 2025
Compared with 1,090 similar organizations
(United States, Health Care, $10M–$100M 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
|
95.0% | 85.0% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.0% | 14.0% |
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
|
5.3 mo | 7.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
35.5% | 31.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
56.9% | 89.7% |
P10P90
|
Top quarter |
|
Surplus margin
Surplus as a share of revenue
|
4.8% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $50.7M | $48.3M | $21.2M | 95.0% | 342 |
| 2023 | $39.8M | $38.1M | $18.2M | 93.9% | 299 |
| 2022 | $37.0M | $34.8M | $16.9M | 93.7% | 297 |
| 2021 | $34.1M | $32.2M | N/A | — | 270 |
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