Housing & Shelter
(L22Z)
990 on File
EDEN RETIREMENT CENTER INC
Financial strength (30%)
56/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$10.5M
Total Revenue
$11.2M
Total Expenses
$-606,104
Net Assets
206
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.7%
Fundraising Efficiency
N/A
Operating Reserve
-0.65x
Liability-to-Asset
103.6%
Revenue Diversification
94.6%
Executive Compensation
$168K
Compared with Peers
FY 2024
Compared with 456 similar organizations
(United States, Housing & Shelter, $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
|
91.7% | 87.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.3% | 10.3% |
P10P90
|
Above median |
|
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
|
-0.7 mo | 6.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
103.6% | 61.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.6% | 91.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-5.6% | 9.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-5.1% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-6.8% | 0.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $10.5M | $11.2M | $-606,104 | 91.7% | 206 |
| 2023 | $11.1M | $11.8M | $103K | 93.2% | 209 |
| 2022 | $10.9M | $11.1M | $792K | 91.9% | 205 |
| 2021 | $10.0M | $10.3M | N/A | — | 216 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.