Health Care
(E20I)
990 on File
NATHAN LITTAUER HOSPITAL AUXILLARY
Financial strength (30%)
92/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$57K
Total Revenue
$50K
Total Expenses
$115K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.0%
Fundraising Efficiency
0.0%
Operating Reserve
27.28x
Liability-to-Asset
4.4%
Revenue Diversification
55.1%
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
|
90.0% | 81.7% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 30.8% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
27.3 mo | 26.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
55.1% | 99.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
91.1% | 0.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-26.2% | -2.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
11.6% | 16.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $57K | $50K | $115K | 90.0% | — |
| 2023 | $30K | $68K | $108K | 89.9% | — |
| 2022 | $23K | $41K | $147K | 93.2% | — |
| 2021 | $31K | $28K | N/A | — | 1 |
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