Health Care
(E24)
IRS Verified
DX Registered
990 on File
SHARON S RICHARDSON COMMUNITY HOSPICE INC
Financial strength (30%)
81/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$14.9M
Total Revenue
$14.5M
Total Expenses
$11.9M
Net Assets
119
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.4%
Fundraising Efficiency
2700.1%
Operating Reserve
9.88x
Liability-to-Asset
25.4%
Revenue Diversification
90.6%
Executive Compensation
$992K
Compared with Peers
FY 2024
Compared with 2,013 similar organizations
(United States, Health Care, $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
|
77.4% | 84.6% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.1% | 14.6% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
2700.1% | 270.7% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.9 mo | 6.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
25.4% | 35.3% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.6% | 92.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
5.1% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-2.5% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.2% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $14.9M | $14.5M | $11.9M | 77.4% | 119 |
| 2023 | $14.2M | $14.8M | $10.7M | 78.4% | 116 |
| 2022 | $13.6M | $12.6M | $10.6M | 76.7% | 147 |
| 2021 | $11.4M | $9.9M | N/A | — | 128 |
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