Health Care
(E112)
990 on File
SILVERTON HEALTH AUXILIARY
Financial strength (30%)
99/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$40K
Total Revenue
$42K
Total Expenses
$61K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.1%
Fundraising Efficiency
18.0%
Operating Reserve
17.60x
Liability-to-Asset
0.0%
Revenue Diversification
12.7%
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
|
84.1% | 81.7% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
18.0% | 26.0% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
17.6 mo | 25.0 mo |
P10P90
|
Below median |
|
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
|
12.7% | 99.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
10.1% | 0.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-39.4% | -1.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-4.0% | 14.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $40K | $42K | $61K | 84.1% | — |
| 2024 | $36K | $69K | $69K | 91.0% | — |
| 2023 | $38K | $13K | $102K | 59.7% | — |
| 2022 | $27K | $26K | N/A | — | 1 |
| 2021 | $15K | $26K | N/A | — | 1 |
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