Human Services
(P74)
990 on File
HOSPICE HOUSE OF GREENVILLE
Financial strength (30%)
96/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$340K
Total Revenue
$313K
Total Expenses
$11.3M
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.5%
Fundraising Efficiency
N/A
Operating Reserve
433.60x
Liability-to-Asset
0.0%
Revenue Diversification
43.2%
Executive Compensation
$27K
Compared with Peers
FY 2025
Compared with 7,718 similar organizations
(United States, Human Services, $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
|
87.5% | 87.1% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.6% | 9.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
433.6 mo | 8.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 1.1% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
43.2% | 95.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
23.8% | 5.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.7% | 6.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.0% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $340K | $313K | $11.3M | 87.5% | 2 |
| 2024 | $274K | $311K | $10.6M | 91.4% | 1 |
| 2023 | $280K | $293K | $10.2M | 91.2% | 1 |
| 2022 | $234K | $284K | $9.8M | 91.7% | 1 |
| 2021 | $628K | $274K | N/A | — | 1 |
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