Crime & Legal-Related
(I12)
990 on File
WESTMINSTER INGLESIDE KING FARM PRESBYTERIAN RETIREMENT COMMUNITIE
Financial strength (30%)
36/100
Reliability (20%)
50/100
Effectiveness (25%)
55/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$8.2M
Total Revenue
$8.0M
Total Expenses
$1.2M
Net Assets
47
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
0.6%
Fundraising Efficiency
N/A
Operating Reserve
1.74x
Liability-to-Asset
77.8%
Revenue Diversification
99.3%
Executive Compensation
$2.7M
Compared with Peers
FY 2024
Compared with 889 similar organizations
(United States, Crime & Legal-Related, $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
|
0.6% | 83.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
99.4% | 11.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 2.1% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.7 mo | 8.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
77.8% | 15.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.3% | 96.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
13.0% | 8.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
26.3% | 8.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.1% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $8.2M | $8.0M | $1.2M | 0.6% | 47 |
| 2023 | $7.2M | $6.3M | $970K | 1.2% | 49 |
| 2022 | $5.6M | $5.3M | $67K | 3.1% | 51 |
| 2021 | $10.8M | $6.3M | N/A | — | 48 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.