Health Care
(E86)
990 on File
THE DOUGLAS Y HICKS CHARITABLE TRUST
Financial strength (30%)
85/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$29K
Total Revenue
$19K
Total Expenses
$301K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.8%
Fundraising Efficiency
N/A
Operating Reserve
189.27x
Liability-to-Asset
0.0%
Revenue Diversification
94.2%
Executive Compensation
$356
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
|
91.8% | 81.7% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
189.3 mo | 25.0 mo |
P10P90
|
Top 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
|
94.2% | 99.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
206.9% | 0.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
21.3% | -1.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
34.2% | 14.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $29K | $19K | $301K | 91.8% | — |
| 2024 | $9K | $16K | $291K | 91.7% | — |
| 2023 | $-3,700 | $16K | $289K | 75.9% | — |
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