Human Services
(P730)
IRS Verified
DX Registered
990 on File
ST MARYS HOME FOR CHILDREN
Financial strength (30%)
79/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Our mission is to create an environment of healing and hope for those we serve. Children and families are empowered to develop healthy, trusting relationships. Through an array of residential and community based services, we create effective, lasting partnerships that enable children and adults to lead fulfilling lives.
Financial Overview — FY 2023
$13.3M
Total Revenue
$14.0M
Total Expenses
$4.6M
Net Assets
263
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.6%
Fundraising Efficiency
N/A
Operating Reserve
3.95x
Liability-to-Asset
36.2%
Revenue Diversification
87.4%
Executive Compensation
$300K
Compared with Peers
FY 2023
Compared with 2,996 similar organizations
(United States, Human Services, $10M–$100M in expenses), FY 2023.
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
|
88.6% | 87.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.2% | 11.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.2% | 0.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.0 mo | 6.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
36.2% | 34.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.4% | 93.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
10.7% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
16.5% | 8.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-5.7% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $13.3M | $14.0M | $4.6M | 88.6% | 263 |
| 2022 | $12.0M | $12.1M | $5.4M | 87.8% | 244 |
| 2021 | $13.0M | $11.5M | N/A | — | 232 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.