Health Care
(E91)
990 on File
HUGHSON SAMARITAN VILLAGE
Financial strength (30%)
37/100
Reliability (20%)
55/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$12.6M
Total Revenue
$14.1M
Total Expenses
$2.4M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
2.2%
Fundraising Efficiency
N/A
Operating Reserve
2.09x
Liability-to-Asset
89.1%
Revenue Diversification
0.5%
Executive Compensation
$639K
Compared with Peers
FY 2025
Compared with 1,090 similar organizations
(United States, Health Care, $10M–$100M 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
|
2.2% | 85.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.1 mo | 7.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
89.1% | 31.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
0.5% | 89.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-10.8% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-5.4% | 6.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-11.7% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $12.6M | $14.1M | $2.4M | 2.2% | — |
| 2024 | $14.1M | $14.9M | $3.9M | 4.9% | — |
| 2023 | $13.4M | $13.7M | $4.7M | 2.0% | — |
| 2022 | $12.5M | $14.1M | $5.0M | 10.2% | — |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.