Health Care
(E91Z)
990 on File
WARROAD CARE CENTER
Financial strength (30%)
92/100
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 2025
$10.9M
Total Revenue
$11.1M
Total Expenses
$13.3M
Net Assets
181
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.3%
Fundraising Efficiency
N/A
Operating Reserve
14.34x
Liability-to-Asset
7.6%
Revenue Diversification
77.8%
Executive Compensation
$142K
Compared with Peers
FY 2025
Compared with 1,090 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
|
82.3% | 85.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.7% | 14.0% |
P10P90
|
Below 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
|
14.3 mo | 7.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.6% | 31.3% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
77.8% | 89.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
34.4% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
20.4% | 6.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.5% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $10.9M | $11.1M | $13.3M | 82.3% | 181 |
| 2024 | $8.1M | $9.2M | $13.5M | 86.3% | 178 |
| 2023 | $6.6M | $8.0M | $14.6M | 86.1% | 178 |
| 2022 | $7.0M | $7.7M | $15.8M | 87.8% | 172 |
| 2021 | $7.9M | $7.6M | $16.8M | 87.9% | 195 |
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