Health Care
(E86Z)
IRS Verified
DX Registered
990 on File
UPPER VALLEY HOSTEL INC
Financial strength (30%)
95/100
Reliability (20%)
55/100
Effectiveness (25%)
93/100
Impact (25%)
70/100
CharityAI™ Score
Not yet evaluated
Mission Statement
Maynard House provides home-like accommodations for adults receiving medical treatment in area medical centers and serves family members of hospitalized patients.
Financial Overview — FY 2025
$330K
Total Revenue
$274K
Total Expenses
$1.0M
Net Assets
11
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.9%
Fundraising Efficiency
N/A
Operating Reserve
45.77x
Liability-to-Asset
0.1%
Revenue Diversification
60.2%
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
|
85.9% | 84.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.9% | 11.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.3% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
45.8 mo | 13.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.1% | 0.9% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
60.2% | 92.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
45.6% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.2% | 6.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
17.0% | 5.2% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Improved access to healthcare | 2,500 | $100.00 | — | Per Day |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $330K | $274K | $1.0M | 85.9% | 11 |
| 2024 | $227K | $253K | $987K | 80.2% | 4 |
| 2023 | $134K | $156K | $979K | 64.1% | 7 |
| 2022 | $254K | $214K | $992K | 63.0% | 6 |
| 2021 | $233K | $154K | N/A | — | 6 |
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