Health Care
(E22I)
IRS Verified
DX Registered
990 on File
AUXILIARY TO THE OLIVER C ANDERSON HOSPITAL
Financial strength (30%)
90/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$52K
Total Revenue
$46K
Total Expenses
$49K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.3%
Fundraising Efficiency
16.4%
Operating Reserve
12.76x
Liability-to-Asset
0.0%
Revenue Diversification
127.0%
Compared with Peers
FY 2024
Compared with 3,338 similar organizations
(United States, Health Care, under $100K 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% | 81.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.4% | 10.9% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
12.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
16.4% | 30.8% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.8 mo | 26.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
127.0% | 99.9% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
52.2% | 0.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
39.3% | -2.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
11.7% | 16.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $52K | $46K | $49K | 87.3% | 0 |
| 2023 | $34K | $33K | $43K | 91.3% | 0 |
| 2022 | $26K | $20K | $42K | 99.2% | 0 |
| 2021 | $28K | $23K | N/A | — | 0 |
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