Mutual & Membership Benefit
(Y200)
IRS Verified
DX Registered
990 on File
CHILDRENS MEMORIAL HOSPITAL SELF
Financial strength (30%)
61/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$22.4M
Total Revenue
$16.9M
Total Expenses
$200.9M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
142.63x
Liability-to-Asset
0.0%
Revenue Diversification
74.9%
Executive Compensation
$3K
Compared with Peers
FY 2024
Compared with 17 similar organizations
(United States, Mutual & Membership Benefit, $10M–$100M in expenses), FY 2024.
No peer figures are published for FY 2025; the group's latest year is shown instead.
This organization's figures are from 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
|
100.0% | 97.7% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 2.0% |
P10P90
|
Top 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
|
142.6 mo | 20.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 39.4% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
74.9% | 87.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-5.7% | 25.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
124.2% | 21.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
24.5% | 9.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $22.4M | $16.9M | $200.9M | 100.0% | 0 |
| 2024 | $23.7M | $7.5M | $184.4M | 100.0% | 0 |
| 2023 | $27.9M | $33.7M | $151.0M | 64.2% | 0 |
| 2022 | $41.6M | $9.1M | $150.7M | 99.7% | 0 |
| 2021 | $17.7M | $11.1M | N/A | — | 0 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.