Human Services
(P74)
990 on File
HOSPICE OF MIDLAND ENDOWMENT INC
Financial strength (30%)
82/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$4.6M
Total Revenue
$1.1M
Total Expenses
$30.6M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.4%
Fundraising Efficiency
N/A
Operating Reserve
323.68x
Liability-to-Asset
0.8%
Revenue Diversification
60.3%
Compared with Peers
FY 2025
Compared with 3,979 similar organizations
(United States, Human Services, $1M–$10M in expenses), FY 2025.
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
|
79.4% | 85.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.6% | 11.5% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.5% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
323.7 mo | 9.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.8% | 12.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
60.3% | 92.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-36.8% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
22.1% | 5.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
75.4% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $4.6M | $1.1M | $30.6M | 79.4% | 0 |
| 2024 | $7.3M | $930K | $26.6M | 90.6% | 0 |
| 2023 | $3.2M | $824K | $24.4M | 94.3% | 0 |
| 2022 | $2.8M | $656K | $22.5M | 94.9% | 0 |
| 2021 | $1.3M | $388K | N/A | — | 0 |
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