Philanthropy & Grantmaking
(T30)
IRS Verified
DX Registered
990 on File
AUXILIARY OF THE MCCULLOUGH-HYDE MEMORIAL HOSPITAL
Financial strength (30%)
82/100
Reliability (20%)
50/100
Effectiveness (25%)
63/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$114K
Total Revenue
$98K
Total Expenses
$169K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.9%
Fundraising Efficiency
37.4%
Operating Reserve
20.80x
Liability-to-Asset
N/A
Revenue Diversification
56.4%
Compared with Peers
FY 2025
Compared with 11,336 similar organizations
(United States, Philanthropy & Grantmaking, 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
|
91.9% | 86.1% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
37.4% | 41.6% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
20.8 mo | 119.9 mo |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
56.4% | 92.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
9.2% | 5.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-5.3% | 2.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
13.9% | 11.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $114K | $98K | $169K | 91.9% | — |
| 2024 | $104K | $103K | $154K | 93.5% | — |
| 2023 | $87K | $110K | $153K | 93.1% | — |
| 2022 | $74K | $61K | $176K | 89.7% | — |
| 2021 | $79K | $39K | N/A | — | 1 |
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