Charity Search / UPMC NORTHWEST AUXILIARY
Health Care (E22I) 990 on File

UPMC NORTHWEST AUXILIARY

EIN: 25-1355305 · SENECA, PA 16346-2130 · United States · FY 2024 Data
2 out of 5 37 / 100 Based on 2+ years of filings
Financial strength (30%) 53/100
Reliability (20%) 55/100
Effectiveness (25%) 41/100
Impact (25%) No data yet
Financial data: FY 2024 · Scored 9/13/2026
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Financial Overview — FY 2024
$101K
Total Revenue
$104K
Total Expenses
$149K
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 5.3%
Fundraising Efficiency N/A
Operating Reserve 17.12x
Liability-to-Asset 1.8%
Revenue Diversification 85.8%
Executive Compensation $12K
Compared with Peers
FY 2024
Compared with 4,558 similar organizations (United States, Health Care, $100K–$1M 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
5.3% 84.8%
P10P90
Bottom quarter
Admin expense ratio
Management and general / total expenses · lower is better
94.1% 10.9%
P10P90
Bottom quarter
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
0.6% 0.0%
P10P90
Below median
Operating reserve
Months of expenses covered by net assets · higher is better
17.1 mo 13.1 mo
P10P90
Above median
Liabilities to assets
Total liabilities / total assets · lower is better
1.8% 1.3%
P10P90
Below median
Revenue concentration
Share of revenue from the largest source · lower is better
85.8% 93.7%
P10P90
Above median
Revenue growth
Year over year revenue growth
22.4% 7.3%
P10P90
Expense growth
Year over year expense growth
59.5% 7.8%
P10P90
Surplus margin
Surplus as a share of revenue
-3.0% 3.7%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2024 $101K $104K $149K 5.3% 5
2023 $83K $65K $152K 4.2% 3
2022 $90K $62K $135K 19.5% 3
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Organization Details
EIN
25-1355305
State
PA
City
SENECA
ZIP
16346-2130
Classification
E22I
Category
Health Care
Rating
2★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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