Health Care
(E24Z)
IRS Verified
DX Registered
990 on File
KANSAS CITY HOSPICE FOUNDATION
Financial strength (30%)
69/100
Reliability (20%)
55/100
Effectiveness (25%)
58/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
TO BRING EXPERT CARE, PEACE OF, MIND COMFORT, GUIDANCE AND HOPE TO PEOPLE WHO ARE AFFECTED BY LIFE-LIMITING ILLNESS OR BY GRIEF.
Financial Overview — FY 2024
$5.4M
Total Revenue
$5.5M
Total Expenses
$16.3M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
64.7%
Fundraising Efficiency
2779.2%
Operating Reserve
35.24x
Liability-to-Asset
0.0%
Revenue Diversification
79.0%
Compared with Peers
FY 2024
Compared with 3,080 similar organizations
(United States, Health Care, $1M–$10M 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
|
64.7% | 84.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.3% | 11.6% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
27.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
2779.2% | 102.7% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
35.2 mo | 9.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 13.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
79.0% | 91.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
28.7% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-25.1% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.4% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $5.4M | $5.5M | $16.3M | 64.7% | 0 |
| 2023 | $4.2M | $7.4M | $16.0M | 77.6% | 0 |
| 2022 | $3.1M | $6.9M | $14.8M | 77.0% | 10 |
| 2021 | $5.1M | $5.3M | N/A | — | 9 |
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