Health Care
(E12)
IRS Verified
DX Registered
990 on File
RIVERWOOD HEALTHCARE COMMUNITY AUXILIARY INC
Financial strength (30%)
68/100
Reliability (20%)
55/100
Effectiveness (25%)
63/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$45K
Total Revenue
$35K
Total Expenses
$98K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.4%
Fundraising Efficiency
31.7%
Operating Reserve
33.16x
Liability-to-Asset
10.9%
Revenue Diversification
27.5%
Compared with Peers
FY 2023
Compared with 4,805 similar organizations
(United States, Health Care, under $100K 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
|
96.4% | 80.5% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
31.7% | 27.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
33.2 mo | 29.2 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
10.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
27.5% | 99.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-19.3% | -2.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-23.4% | -1.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
20.5% | 13.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $45K | $35K | $98K | 96.4% | — |
| 2022 | $55K | $46K | $89K | 99.7% | — |
| 2021 | $45K | $27K | N/A | — | 1 |
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