Human Services
(P74)
IRS Verified
DX Registered
990 on File
HOSPICE SUPPORT FOUNDATION
Financial strength (30%)
94/100
Reliability (20%)
50/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Hospice Support Foundation is a 501(c)(3) non-profit organization whose purpose is to honor the memory of hospice patients by providing assistance to those who are coping with life-limiting illness, death and grief. Donations to the Hospice Support Foundation help support a wide variety of community-based services, research and education that can assist patients and families.
Financial Overview — FY 2024
$437K
Total Revenue
$427K
Total Expenses
$947K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.1%
Fundraising Efficiency
N/A
Operating Reserve
26.60x
Liability-to-Asset
4.5%
Revenue Diversification
89.7%
Executive Compensation
$12K
Compared with Peers
FY 2024
Compared with 15,087 similar organizations
(United States, Human Services, $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
|
76.1% | 86.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
23.9% | 10.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
26.6 mo | 8.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.5% | 1.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.7% | 96.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
18.3% | 7.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.2% | 8.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.3% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $437K | $427K | $947K | 76.1% | 0 |
| 2023 | $370K | $398K | $937K | 70.0% | 0 |
| 2022 | $393K | $174K | $966K | 62.7% | 0 |
| 2021 | $214K | $55K | N/A | — | 0 |
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