Civic Intelligence

Marie Esther Health Center Inc

EIN 04-3185003 • 501(c)3 • Southborough, MA

Profile

The company shall promote and provide safe, healthy, quality services and living environments for elders who cannot care for themselves.

144 Turnpike Road 220Southborough, MA 01772-2139

www.alliancehhs.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.79x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

1.36x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

23rd percentile

-5.4%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$600,345

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

9.5%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$11,752,385

Up $1,981,311 (+20%) from 2023

Liabilities

Up

$9,259,318

Up $2,351,414 (+34%) from 2023

Net Assets

Down

$2,493,067

Down $370,103 (-13%) from 2023

Revenue

Up

$6,791,766

Up $587,000 (+9.5%) from 2023

Expenses

Up

$7,161,869

Up $909,027 (+15%) from 2023

Net Income

Down

-$370,103

Down $322,027 (-670%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2019: $4,127,160Liabilities 2019: $1,589,816Net Assets 2019: $2,537,3442019Assets 2020: $4,268,727Liabilities 2020: $2,286,542Net Assets 2020: $1,982,1852020Assets 2021: $5,799,194Liabilities 2021: $2,873,715Net Assets 2021: $2,925,4792021Assets 2022: $8,011,223Liabilities 2022: $5,099,977Net Assets 2022: $2,911,2462022Assets 2023: $9,771,074Liabilities 2023: $6,907,904Net Assets 2023: $2,863,1702023Assets 2024: $11,752,385Liabilities 2024: $9,259,318Net Assets 2024: $2,493,0672024

Highlighted filing

2024

Assets$11,752,385
Liabilities$9,259,318
Net Assets$2,493,067

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2019: $3,932,158Expenses 2019: $5,200,538Net Income 2019: -$1,268,3802019Revenue 2020: $5,073,293Expenses 2020: $5,628,452Net Income 2020: -$555,1592020Revenue 2021: $6,319,601Expenses 2021: $5,376,307Net Income 2021: $943,2942021Revenue 2022: $6,425,343Expenses 2022: $6,039,576Net Income 2022: $385,7672022Revenue 2023: $6,204,766Expenses 2023: $6,252,842Net Income 2023: -$48,0762023Revenue 2024: $6,791,766Expenses 2024: $7,161,869Net Income 2024: -$370,1032024

Highlighted filing

2024

Revenue$6,791,766
Expenses$7,161,869
Net Income-$370,103

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $10M-$25M nonprofits