Human Services
(P74Z)
990 on File
WILLAMETTE VALLEY HOSPICE INC
Financial strength (30%)
91/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$14.3M
Total Revenue
$16.2M
Total Expenses
$9.9M
Net Assets
156
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
74.6%
Fundraising Efficiency
N/A
Operating Reserve
7.35x
Liability-to-Asset
11.7%
Revenue Diversification
94.0%
Executive Compensation
$616K
Compared with Peers
FY 2024
Compared with 2,032 similar organizations
(United States, Human Services, $10M–$100M in expenses), FY 2024.
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
|
74.6% | 87.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
22.6% | 11.1% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.8% | 0.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.4 mo | 6.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
11.7% | 32.8% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.0% | 92.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
4.6% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.6% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-13.4% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $14.3M | $16.2M | $9.9M | 74.6% | 156 |
| 2023 | $13.7M | $15.2M | $11.6M | 74.0% | 152 |
| 2022 | $17.0M | $14.4M | $13.7M | 75.6% | 154 |
| 2021 | $17.9M | $14.2M | N/A | — | 154 |
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