Health Care
(E86)
IRS Verified
DX Registered
990 on File
IMD GUEST HOUSE FOUNDATION
Financial strength (30%)
20/100
Reliability (20%)
82/100
Effectiveness (25%)
56/100
Impact (25%)
75/100
50
CharityAI™ Score
out of 100
Mission Statement
IMD Guest House provides the comforts of home and the care of community to outpatients and the families of patients who must seek treatment away from home through convenient and affordable temporary lodging.
Financial Overview — FY 2023
$850K
Annual Budget
$1.8M
Total Revenue
$2.0M
Total Expenses
$655K
Net Assets
11
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.3%
Fundraising Efficiency
3309.6%
Operating Reserve
3.85x
Liability-to-Asset
86.6%
Revenue Diversification
69.6%
Executive Compensation
$143K
Compared with Peers
FY 2025
Compared with 1,311 similar organizations
(United States, Health Care, $1M–$10M in expenses), FY 2025.
This organization's figures are from 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
|
75.3% | 84.6% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.3% | 12.1% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
15.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
3309.6% | 124.6% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.9 mo | 10.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
86.6% | 11.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
69.6% | 90.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-3.2% | 6.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.2% | 6.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-11.9% | 3.5% |
P10P90
|
CharityAI™ Evaluation — 2025
50 / 10020
Financial
62
Reliability
56
Effectiveness
70
Impact
Financial Strength (30%)
20
Reliability & Transparency (20%)
62
Program Effectiveness (25%)
56
Impact & Outcomes (25%)
70
1 programs
9 staff
IRS Verified 90% Data Complete
Impact
2 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| No Guest is turned away for the inability to pay for lodging Transplant patients Cancer Patients | 3,600 | $97.22 | — | Per Month |
| — | 35,000 | $8.57 | — | Per Week |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.8M | $2.0M | $655K | 75.3% | 11 |
| 2022 | $1.9M | $1.9M | $871K | 77.1% | 12 |
| 2021 | $1.7M | $1.6M | N/A | — | 8 |
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