Health Care
(E12)
990 on File
PIEDMONT MOUNTAINSIDE HOSPITAL AUXILIARY INC
Financial strength (30%)
52/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2026
$14K
Total Revenue
$59K
Total Expenses
$52K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
124.2%
Fundraising Efficiency
86.3%
Operating Reserve
10.64x
Liability-to-Asset
0.0%
Revenue Diversification
70.8%
Compared with Peers
FY 2026
Compared with 55 similar organizations
(United States, Health Care, under $100K in expenses), FY 2026.
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
|
124.2% | 88.7% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
86.3% | 58.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.6 mo | 36.4 mo |
P10P90
|
Below median |
|
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
|
70.8% | 94.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-22.1% | 12.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
202.5% | 5.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-315.6% | 19.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2026 | $14K | $59K | $52K | 124.2% | — |
| 2025 | $18K | $19K | $97K | 166.6% | — |
| 2024 | $20K | $9K | $98K | 186.7% | — |
| 2023 | $22K | $27K | $86K | 111.2% | — |
| 2022 | $26K | $3K | N/A | — | 1 |
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