Housing & Shelter
(L22)
990 on File
INDIANAPOLIS SENIOR CARE LLC
Financial strength (30%)
51/100
Reliability (20%)
40/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$19.0M
Total Revenue
$22.8M
Total Expenses
$-36,123,950
Net Assets
374
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.3%
Fundraising Efficiency
N/A
Operating Reserve
-19.02x
Liability-to-Asset
403.5%
Revenue Diversification
99.9%
Executive Compensation
$175K
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
|
87.3% | 87.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.7% | 10.3% |
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
|
-19.0 mo | 6.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
403.5% | 61.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.9% | 91.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-16.8% | 9.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-4.2% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-20.1% | 0.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $19.0M | $22.8M | $-36,123,950 | 87.3% | 374 |
| 2023 | $22.8M | $23.8M | $-30,113,356 | 86.2% | 425 |
| 2022 | $19.3M | $21.2M | $-29,126,955 | 85.4% | 411 |
| 2021 | $9.9M | $12.5M | $-27,411,226 | 78.8% | 250 |
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