Health Care
(E112)
990 on File
SOUTHWEST LOUISIANA HOSPITAL ASSOCIATION FOUNDATION INC
Financial strength (30%)
30/100
Reliability (20%)
50/100
Effectiveness (25%)
38/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$445K
Total Revenue
$744K
Total Expenses
$75K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
36.9%
Fundraising Efficiency
32.7%
Operating Reserve
1.21x
Liability-to-Asset
98.1%
Revenue Diversification
109.1%
Compared with Peers
FY 2023
Compared with 6,410 similar organizations
(United States, Health Care, $100K–$1M in expenses), FY 2023.
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
|
36.9% | 84.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
56.4% | 11.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
32.7% | 14.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.2 mo | 13.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
98.1% | 1.4% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
109.1% | 94.7% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-15.4% | 6.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
39.5% | 10.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-67.2% | 3.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $445K | $744K | $75K | 36.9% | 0 |
| 2022 | $526K | $534K | $371K | 22.2% | 0 |
| 2021 | $599K | $782K | N/A | — | 0 |
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