Civil Rights & Advocacy
(R67)
990 on File
HEMLOCK SOCIETY OF SAN DIEGO INC
Financial strength (30%)
53/100
Reliability (20%)
50/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$92K
Total Revenue
$69K
Total Expenses
$87K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
32.7%
Fundraising Efficiency
N/A
Operating Reserve
15.08x
Liability-to-Asset
1.6%
Revenue Diversification
99.0%
Compared with Peers
FY 2025
Compared with 336 similar organizations
(United States, Civil Rights & Advocacy, 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
|
32.7% | 73.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.1 mo | 15.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.0% | 100.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-16.2% | -9.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-51.8% | -8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
24.3% | 15.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $92K | $69K | $87K | 32.7% | — |
| 2024 | $109K | $144K | $65K | 57.7% | — |
| 2023 | $76K | $102K | $100K | 57.3% | — |
| 2022 | $84K | $67K | $126K | 50.3% | — |
| 2021 | $62K | $63K | N/A | — | 1 |
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