Health Care
(E22I)
990 on File
AUXILIARY BOARD TO VIRTUA-MEMORIAL HOSPITAL BURLINGTON COUNTY INC
Financial strength (30%)
66/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$89K
Total Revenue
$94K
Total Expenses
$24K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
98.3%
Fundraising Efficiency
21.8%
Operating Reserve
3.08x
Liability-to-Asset
0.0%
Revenue Diversification
52.5%
Compared with Peers
FY 2024
Compared with 3,350 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
|
98.3% | 81.7% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
21.8% | 30.7% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.1 mo | 26.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
52.5% | 99.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
64.5% | 0.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
80.3% | -2.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-5.2% | 16.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $89K | $94K | $24K | 98.3% | — |
| 2023 | $54K | $52K | $29K | 97.3% | — |
| 2022 | $85K | $83K | $27K | 98.2% | — |
| 2021 | $32K | $32K | N/A | — | 0 |
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