Health Care
(E90)
990 on File
HOSPICE FOUNDATION OF THE OZARKS INC
Financial strength (30%)
73/100
Reliability (20%)
55/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$219K
Total Revenue
$337K
Total Expenses
$3.1M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
52.1%
Fundraising Efficiency
N/A
Operating Reserve
108.95x
Liability-to-Asset
0.9%
Revenue Diversification
42.9%
Executive Compensation
$90K
Compared with Peers
FY 2024
Compared with 4,558 similar organizations
(United States, Health Care, $100K–$1M in expenses), FY 2024.
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
|
52.1% | 84.8% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
109.0 mo | 13.1 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.9% | 1.3% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
42.9% | 93.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
350.9% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
21.6% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-53.7% | 3.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $219K | $337K | $3.1M | 52.1% | — |
| 2023 | $49K | $277K | $2.9M | 55.9% | — |
| 2022 | $-108,242 | $267K | $2.8M | 58.2% | — |
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