Health Care
(E112)
990 on File
VOLUNTEER CORPS OF THE VAIL VALLEY MEDICAL CENTER
Financial strength (30%)
82/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$76K
Total Revenue
$95K
Total Expenses
$41K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.8%
Fundraising Efficiency
N/A
Operating Reserve
5.24x
Liability-to-Asset
21.9%
Revenue Diversification
3.0%
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
|
90.8% | 81.7% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.2 mo | 26.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
21.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
3.0% | 99.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
17.2% | 0.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
73.8% | -2.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-23.9% | 16.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $76K | $95K | $41K | 90.8% | — |
| 2023 | $65K | $54K | $60K | 87.2% | — |
| 2022 | $31K | $59K | $49K | 92.0% | — |
| 2021 | $46K | $87K | $76K | 83.6% | — |
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