Health Care
(E22I)
990 on File
TWIG JUNIOR AUXILIARY OF THE ALEXANDRIA HOSPITAL
Financial strength (30%)
79/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$541K
Total Revenue
$403K
Total Expenses
$922K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.4%
Fundraising Efficiency
0.0%
Operating Reserve
27.48x
Liability-to-Asset
0.0%
Revenue Diversification
96.3%
Compared with Peers
FY 2025
Compared with 2,122 similar organizations
(United States, Health Care, $100K–$1M in expenses), FY 2025.
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
|
96.4% | 84.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.6% | 11.1% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 13.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
27.5 mo | 13.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.9% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.3% | 92.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
10.2% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-0.9% | 6.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
25.6% | 5.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $541K | $403K | $922K | 96.4% | 0 |
| 2024 | $491K | $406K | $784K | 93.4% | 0 |
| 2023 | $459K | $303K | $705K | 96.2% | 0 |
| 2022 | $289K | $216K | N/A | — | 0 |
| 2021 | $179K | $226K | N/A | — | 0 |
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