PHuman ServicesEIN: 161490676· Ruling Year: 1996

Episcopal Church Home & Affiliates Life Care Community Inc

Williamsville, New York

BHealth Score
55B

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Above Average

How This Organization Compares

Compared to 15 peers in Human Services with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org-0.35×
Peer Median7.39×
💰
$30.3M
Total Revenue
📊
$27.2M
Total Expenses
🏦
-$9.5M
Net Assets
📋
$143.0M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+8.8%
Year-over-year change (2022 → 2023)
Net Margin
+10.3%
Revenue minus expenses as % of revenue
Working Capital Ratio
-0.35
Net assets divided by total expenses
Liabilities-to-Assets
107.1%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$30,291,5789%$27,178,7405%$133,520,8746%
2022$27,847,65613%$25,860,67110%$125,674,4018%
2021$24,593,3002%$23,433,5321%$116,902,3973%
2020$25,154,5944%$23,707,8042%$113,369,397
2019$24,082,56311%$23,297,2341%$112,821,5782%
2018$21,768,46314%$23,502,10522%$115,341,1091%
2017$19,013,8455%$19,233,0889%$116,384,63121%
2016$18,079,7561%$17,593,1615%$96,475,29932%
2015$17,963,7603%$16,784,7241%$73,307,4376%
2014$18,465,4527%$16,896,174$69,292,8972%
2013$17,325,0375%$16,857,2253%$67,757,2062%
2012$16,503,9311%$16,334,4424%$66,135,5806%
2011$16,348,185$15,777,742$62,355,655

Frequently Asked Questions

What does Episcopal Church Home & Affiliates Life Care Community Inc do?

Episcopal Church Home & Affiliates Life Care Community Inc is a human services nonprofit organization based in New York. It is classified under NTEE code P750 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Episcopal Church Home & Affiliates Life Care Community Inc financially healthy?

Based on our 9-metric Financial Health Score model, Episcopal Church Home & Affiliates Life Care Community Inc has a score of 55/100 (Grade: B). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Episcopal Church Home & Affiliates Life Care Community Inc generate?

Episcopal Church Home & Affiliates Life Care Community Inc reports $32.3M in annual revenue and holds $136.2M in total assets, based on IRS filings.

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