Health Care
(E87Z)
990 on File
DOWN EAST HOSPICE VOLUNTEERS
Financial strength (30%)
59/100
Reliability (20%)
55/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$115K
Total Revenue
$109K
Total Expenses
$297K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
50.0%
Fundraising Efficiency
8.9%
Operating Reserve
32.74x
Liability-to-Asset
0.5%
Revenue Diversification
47.3%
Compared with Peers
FY 2025
Compared with 2,122 similar organizations
(United States, Health Care, $100K–$1M 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
|
50.0% | 84.9% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
8.9% | 13.0% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
32.7 mo | 13.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.5% | 0.9% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
47.3% | 92.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-8.7% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
26.9% | 6.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.2% | 5.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $115K | $109K | $297K | 50.0% | — |
| 2024 | $126K | $86K | $291K | 102.4% | — |
| 2023 | $102K | $91K | $251K | 102.7% | — |
| 2022 | $78K | $89K | $240K | 95.6% | — |
| 2021 | $120K | $65K | N/A | — | 1 |
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