Health Care
(E91Z)
990 on File
MAPLE LAWN NURSING HOME INC
Financial strength (30%)
87/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$6.8M
Total Revenue
$6.2M
Total Expenses
$3.6M
Net Assets
127
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.5%
Fundraising Efficiency
N/A
Operating Reserve
7.07x
Liability-to-Asset
23.3%
Revenue Diversification
95.1%
Executive Compensation
$75K
Compared with Peers
FY 2024
Compared with 3,080 similar organizations
(United States, Health Care, $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
|
90.5% | 84.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.5% | 11.6% |
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
|
7.1 mo | 9.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
23.3% | 13.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.1% | 91.1% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
15.1% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.3% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.4% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $6.8M | $6.2M | $3.6M | 90.5% | 127 |
| 2023 | $5.9M | $5.6M | $2.9M | 90.2% | 114 |
| 2022 | $6.0M | $5.7M | $2.6M | 91.1% | 152 |
| 2021 | $6.2M | $5.9M | N/A | — | 136 |
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