Health Care
(E12)
990 on File
LLANO HOSPITAL FOUNDATION INC
Financial strength (30%)
85/100
Reliability (20%)
40/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$11K
Total Revenue
$22K
Total Expenses
$84K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.8%
Fundraising Efficiency
N/A
Operating Reserve
45.46x
Liability-to-Asset
N/A
Revenue Diversification
77.7%
Compared with Peers
FY 2025
Compared with 2,071 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
|
78.8% | 82.9% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
45.5 mo | 25.7 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
77.7% | 99.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-74.4% | 0.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-80.7% | -2.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-98.2% | 16.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $11K | $22K | $84K | 78.8% | — |
| 2024 | $44K | $114K | $94K | 91.3% | — |
| 2023 | $74K | $410K | $165K | 84.5% | — |
| 2022 | $438K | $9K | $501K | 0.0% | 0 |
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