Human Services
(P74Z)
IRS Verified
DX Registered
990 on File
HOSPICE OF THE VALLEYS SC
Financial strength (30%)
75/100
Reliability (20%)
81/100
Effectiveness (25%)
93/100
Impact (25%)
No data yet
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24
CharityAI™ Score
out of 100
Mission Statement
We foster reverence for life, relief of suffering, and compassion in loss for the terminally ill residents and their families in the communities we serve.
Financial Overview — FY 2023
$5.7M
Total Revenue
$6.3M
Total Expenses
$1.6M
Net Assets
70
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.4%
Fundraising Efficiency
64.7%
Operating Reserve
2.97x
Liability-to-Asset
31.1%
Revenue Diversification
94.7%
Executive Compensation
$287K
Compared with Peers
FY 2023
Compared with 10,320 similar organizations
(United States, Human Services, $1M–$10M in expenses), FY 2023.
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
|
80.4% | 85.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.4% | 11.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.2% | 0.4% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
64.7% | 134.1% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.0 mo | 8.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
31.1% | 14.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.7% | 93.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
9.6% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
14.3% | 10.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-11.9% | 2.0% |
P10P90
|
CharityAI™ Evaluation — 2025
24 / 1000
Financial
61
Reliability
38
Effectiveness
10
Impact
Financial Strength (30%)
0
Reliability & Transparency (20%)
61
Program Effectiveness (25%)
38
Impact & Outcomes (25%)
10
0 programs
IRS Verified 85% Data Complete
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $5.7M | $6.3M | $1.6M | 80.4% | 70 |
| 2022 | $5.2M | $5.5M | $2.2M | 84.7% | 67 |
| 2021 | $7.0M | $6.0M | N/A | — | 67 |
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