Health Care
(E22I)
990 on File
GLENNON HOSPITAL GUILD
Financial strength (30%)
61/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$70K
Total Revenue
$67K
Total Expenses
$27K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
143.3%
Operating Reserve
4.78x
Liability-to-Asset
0.0%
Revenue Diversification
73.5%
Compared with Peers
FY 2025
Compared with 1,794 similar organizations
(United States, Health Care, under $100K 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
|
100.0% | 81.7% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
143.3% | 26.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.8 mo | 25.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
73.5% | 99.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
83.2% | 0.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
59.0% | -1.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.3% | 14.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $70K | $67K | $27K | 100.0% | — |
| 2024 | $38K | $42K | $23K | 100.0% | — |
| 2023 | $39K | $45K | $26K | 100.0% | — |
| 2022 | $43K | $38K | $32K | 86.9% | — |
| 2021 | $64K | $153K | N/A | — | 1 |
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