Health Care
(E86Z)
990 on File
LITTLE MARYS HOSPITALITY HOUSE LTD
Financial strength (30%)
72/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$31K
Total Revenue
$30K
Total Expenses
$77K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.7%
Fundraising Efficiency
N/A
Operating Reserve
30.45x
Liability-to-Asset
18.0%
Revenue Diversification
98.3%
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
|
95.7% | 81.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.1% | 10.1% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
30.5 mo | 25.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
18.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.3% | 99.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
0.8% | 0.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-20.6% | -1.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.8% | 14.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $31K | $30K | $77K | 95.7% | 1 |
| 2024 | $31K | $38K | $76K | 89.2% | 1 |
| 2023 | $48K | $43K | $83K | 86.1% | 1 |
| 2022 | $53K | $44K | $77K | 89.3% | 1 |
| 2021 | $87K | $119K | N/A | — | 1 |
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