Health Care
(E22I)
990 on File
ALICE HYDE HOSPITAL ASSOCIATION AUXILIARY
Financial strength (30%)
97/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$81K
Total Revenue
$23K
Total Expenses
$127K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
74.7%
Fundraising Efficiency
3.0%
Operating Reserve
65.76x
Liability-to-Asset
0.6%
Revenue Diversification
1.7%
Compared with Peers
FY 2025
Compared with 1,794 similar organizations
(United States, Health Care, under $100K 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
|
74.7% | 81.7% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
3.0% | 26.0% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
65.8 mo | 25.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.6% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
1.7% | 99.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
42.7% | 0.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-3.0% | -1.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
71.5% | 14.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $81K | $23K | $127K | 74.7% | — |
| 2024 | $57K | $24K | $69K | 81.2% | — |
| 2023 | $28K | $24K | $36K | 75.2% | — |
| 2022 | $23K | $11K | $32K | 74.0% | — |
| 2021 | $14K | $12K | N/A | — | 1 |
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