Human Services
(P74)
990 on File
HOSPICE OF THE VALLEY INC
Financial strength (30%)
69/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$4.2M
Total Revenue
$4.0M
Total Expenses
$601K
Net Assets
55
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.2%
Fundraising Efficiency
245.1%
Operating Reserve
1.80x
Liability-to-Asset
44.8%
Revenue Diversification
85.9%
Compared with Peers
FY 2024
Compared with 7,588 similar organizations
(United States, Human Services, $1M–$10M 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
|
89.2% | 85.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.8% | 11.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.0% | 0.4% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
245.1% | 121.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.8 mo | 8.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
44.8% | 13.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
85.9% | 93.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
9.0% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-8.7% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.6% | 1.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $4.2M | $4.0M | $601K | 89.2% | 55 |
| 2023 | $3.8M | $4.4M | $405K | 64.4% | 65 |
| 2022 | $4.4M | $4.1M | $941K | 66.8% | 73 |
| 2021 | $4.7M | $5.2M | N/A | — | 87 |
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