Health Care
(E86Z)
IRS Verified
DX Registered
990 on File
HOSPITAL HOSPITALITY HOUSE OF RICHMOND INC
Financial strength (30%)
86/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$5.2M
Total Revenue
$3.8M
Total Expenses
$23.3M
Net Assets
51
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.6%
Fundraising Efficiency
162.5%
Operating Reserve
73.28x
Liability-to-Asset
1.6%
Revenue Diversification
47.6%
Executive Compensation
$442K
Compared with Peers
FY 2025
Compared with 1,311 similar organizations
(United States, Health Care, $1M–$10M 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
|
79.6% | 84.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.4% | 12.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
162.5% | 124.6% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
73.3 mo | 10.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.6% | 11.7% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
47.6% | 90.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
16.0% | 6.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.9% | 6.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
27.0% | 3.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $5.2M | $3.8M | $23.3M | 79.6% | 51 |
| 2024 | $4.5M | $3.6M | $20.9M | 79.0% | 47 |
| 2023 | $3.2M | $3.1M | $18.7M | 78.4% | 50 |
| 2022 | $3.3M | $3.0M | $17.6M | 78.5% | 42 |
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