Civic Intelligence

Evangelical Lutheran Church in America

EIN 23-0536370 • 501(c)3 • Bala Cynwyd, PA

Profile

Providing assisted living and other related services to seniors.

Refreshing map…

238 Belmont AvenueBala Cynwyd, PA 19004

www.thehearthatdrexel.org

Siviq Scores

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

Liabilities / Assets

97th percentile

1.22x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

4.45x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

12th percentile

-16%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

88th percentile

$641,900

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

46th percentile

4.1%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

12%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$30,630,155

Up $151,778 (+0.5%) from 2022

Liabilities

Up

$37,543,859

Up $1,025,316 (+2.8%) from 2022

Net Assets

Down

-$6,913,704

Down $873,538 (-14%) from 2022

Operations
Liabilities / Revenue93rd percentileNet Margin12th percentile

Revenue

Up

$7,828,550

Up $457,941 (+6.2%) from 2022

Expenses

Up

$9,595,413

Up $441,781 (+4.8%) from 2022

Net Income

Up

-$1,766,863

Up $16,160 (+0.9%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$40M$20M$0-$20MAssets 2010: $7,031,747Liabilities 2010: $3,221,481Net Assets 2010: $3,810,2662010Assets 2011: $7,830,091Liabilities 2011: $3,893,275Net Assets 2011: $3,936,8162011Assets 2012: $8,842,409Liabilities 2012: $5,103,452Net Assets 2012: $3,738,9572012Assets 2013: $14,730,972Liabilities 2013: $11,371,959Net Assets 2013: $3,359,0132013Assets 2014: $28,900,693Liabilities 2014: $25,166,658Net Assets 2014: $3,734,0352014Assets 2015: $30,051,178Liabilities 2015: $29,333,274Net Assets 2015: $717,9042015Assets 2016: $28,745,504Liabilities 2016: $30,397,454Net Assets 2016: -$1,651,9502016Assets 2017: $31,041,731Liabilities 2017: $32,975,323Net Assets 2017: -$1,933,5922017Assets 2018: $30,444,283Liabilities 2018: $33,191,161Net Assets 2018: -$2,746,8782018Assets 2019: $30,411,495Liabilities 2019: $33,597,452Net Assets 2019: -$3,185,9572019Assets 2020: $30,999,111Liabilities 2020: $34,508,140Net Assets 2020: -$3,509,0292020Assets 2021: $32,181,411Liabilities 2021: $35,112,803Net Assets 2021: -$2,931,3922021Assets 2022: $30,478,377Liabilities 2022: $36,518,543Net Assets 2022: -$6,040,1662022Assets 2023: $30,630,155Liabilities 2023: $37,543,859Net Assets 2023: -$6,913,7042023

Highlighted filing

2023

Assets$30,630,155
Liabilities$37,543,859
Net Assets-$6,913,704
Open 2023 Filing

Operations Trend

Revenue Growth60th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $393,4372010Expenses 2011: $310,2172011Expenses 2012: $254,1912012Expenses 2013: $385,2382013Revenue 2014: $49,943Expenses 2014: $181,748Net Income 2014: -$131,8052014Revenue 2015: $1,062,768Expenses 2015: $4,020,058Net Income 2015: -$2,957,2902015Revenue 2016: $2,981,515Expenses 2016: $4,893,345Net Income 2016: -$1,911,8302016Revenue 2017: $5,153,329Expenses 2017: $6,307,105Net Income 2017: -$1,153,7762017Revenue 2018: $5,875,801Expenses 2018: $7,201,065Net Income 2018: -$1,325,2642018Revenue 2019: $7,402,371Expenses 2019: $8,075,285Net Income 2019: -$672,9142019Revenue 2020: $8,171,631Expenses 2020: $8,494,868Net Income 2020: -$323,2372020Revenue 2021: $7,233,386Expenses 2021: $8,832,333Net Income 2021: -$1,598,9472021Revenue 2022: $7,370,609Expenses 2022: $9,153,632Net Income 2022: -$1,783,0232022Revenue 2023: $7,828,550Expenses 2023: $9,595,413Net Income 2023: -$1,766,8632023

Highlighted filing

2023

Revenue$7,828,550
Expenses$9,595,413
Net Income-$1,766,863
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$30,630,155
Liabilities
$37,543,859
Net assets
-$6,913,704
Revenue
$7,828,550
Expenses
$9,595,413
Net income
-$1,766,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$30.6$37.5$6.91$7.83$9.60$1.77
2022Summary only. Only limited summary data is available for this year.$30.5$36.5$6.04$7.37$9.15$1.78
2021Summary only. Only limited summary data is available for this year.$32.2$35.1$2.93$7.23$8.83$1.60
2020Summary only. Only limited summary data is available for this year.$31.0$34.5$3.51$8.17$8.49$0.32
2019Summary only. Only limited summary data is available for this year.$30.4$33.6$3.19$7.40$8.08$0.67
2018Summary only. Only limited summary data is available for this year.$30.4$33.2$2.75$5.88$7.20$1.33
2017Summary only. Only limited summary data is available for this year.$31.0$33.0$1.93$5.15$6.31$1.15
2016Summary only. Only limited summary data is available for this year.$28.7$30.4$1.65$2.98$4.89$1.91
2015Summary only. Only limited summary data is available for this year.$30.1$29.3$0.72$1.06$4.02$2.96
2014Summary only. Only limited summary data is available for this year.$28.9$25.2$3.73$0.05$0.18$0.13
2013Summary only. Only limited summary data is available for this year.$14.7$11.4$3.36$0.39
2012Summary only. Only limited summary data is available for this year.$8.84$5.10$3.74$0.25
2011Summary only. Only limited summary data is available for this year.$7.83$3.89$3.94$0.31
2010Summary only. Only limited summary data is available for this year.$7.03$3.22$3.81$0.39
Latest Filing Detail
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Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Mission and Program Overview

Mission

The hearth at drexel honors each individual by providing a home where residents can live by their own rhythm-of-the-day thus creating a meaningful life.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $25M-$50M nonprofits