Recreation & Sports
(N30)
990 on File
REWARDING ENVIRONMENTS FOR ADULTLIVING INC
Financial strength (30%)
83/100
Reliability (20%)
50/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$5.1M
Total Revenue
$5.6M
Total Expenses
$2.4M
Net Assets
164
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.5%
Fundraising Efficiency
N/A
Operating Reserve
5.17x
Liability-to-Asset
51.6%
Revenue Diversification
96.5%
Executive Compensation
$324K
Compared with Peers
FY 2024
Compared with 1,615 similar organizations
(United States, Recreation & Sports, $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
|
73.5% | 87.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
26.5% | 9.7% |
P10P90
|
Bottom 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
|
5.2 mo | 8.2 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
51.6% | 11.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.5% | 89.6% |
P10P90
|
Below median |
|
Surplus margin
Surplus as a share of revenue
|
-10.4% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $5.1M | $5.6M | $2.4M | 73.5% | 164 |
| 2022 | $6.7M | $6.0M | $3.3M | 70.2% | 165 |
| 2021 | $4.4M | $5.0M | N/A | — | 163 |
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