Health Care
(E112)
990 on File
MEMORIAL HOSPITAL AUXILIARY OF FORT STOCKTON TEXAS
Financial strength (30%)
76/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$14K
Total Revenue
$12K
Total Expenses
$48K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
49.19x
Liability-to-Asset
0.9%
Revenue Diversification
8.4%
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
|
100.0% | 82.9% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
49.2 mo | 25.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.9% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
8.4% | 99.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
95.4% | 0.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-4.2% | -2.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
18.5% | 16.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $14K | $12K | $48K | 100.0% | — |
| 2024 | $7K | $12K | $45K | 100.0% | — |
| 2023 | $5K | $7K | $50K | 88.5% | — |
| 2022 | $7K | $39K | $52K | 99.9% | — |
| 2021 | $19K | $8K | N/A | — | 1 |
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