Health Care
(E92Z)
IRS Verified
DX Registered
990 on File
GENESEE REGION HOME CARE ASSOCIATION INC
Financial strength (30%)
71/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$84.2M
Total Revenue
$87.6M
Total Expenses
$36.9M
Net Assets
778
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.2%
Fundraising Efficiency
N/A
Operating Reserve
5.05x
Liability-to-Asset
34.9%
Revenue Diversification
100.0%
Executive Compensation
$397K
Compared with Peers
FY 2024
Compared with 2,013 similar organizations
(United States, Health Care, $10M–$100M 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
|
94.2% | 84.6% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.8% | 14.6% |
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
|
5.1 mo | 6.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
34.9% | 35.3% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 92.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-0.7% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.4% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-4.0% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $84.2M | $87.6M | $36.9M | 94.2% | 778 |
| 2023 | $84.9M | $84.0M | $40.2M | 96.3% | 860 |
| 2022 | $86.3M | $84.3M | $39.3M | 95.2% | 894 |
| 2021 | $88.6M | $84.6M | N/A | — | 1003 |
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