Health Care
(E91Z)
990 on File
FAIRMOUNT HOMES
Financial strength (30%)
70/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$25.4M
Total Revenue
$24.7M
Total Expenses
$26.0M
Net Assets
392
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.7%
Fundraising Efficiency
90.5%
Operating Reserve
12.62x
Liability-to-Asset
52.2%
Revenue Diversification
93.3%
Executive Compensation
$1.1M
Compared with Peers
FY 2025
Compared with 687 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
|
81.7% | 84.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.8% | 14.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
90.5% | 306.4% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.6 mo | 7.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
52.2% | 27.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.3% | 85.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-1.5% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.6% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.7% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $25.4M | $24.7M | $26.0M | 81.7% | 392 |
| 2024 | $25.8M | $22.9M | $24.9M | 82.0% | 405 |
| 2023 | $23.2M | $22.4M | $21.8M | 82.1% | 405 |
| 2022 | $21.2M | $21.1M | $20.5M | 82.5% | 405 |
| 2021 | $22.9M | $20.7M | N/A | — | 392 |
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