Mutual & Membership Benefit
(Y30)
990 on File
HOSPITAL AUTHORITY OF FLOYD COUNTY
Financial strength (30%)
18/100
Reliability (20%)
40/100
Effectiveness (25%)
48/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2022
$3K
Total Revenue
$32K
Total Expenses
$-35,095
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
0.0%
Fundraising Efficiency
N/A
Operating Reserve
-13.09x
Liability-to-Asset
100.3%
Revenue Diversification
100.0%
Compared with Peers
FY 2022
Compared with 319 similar organizations
(United States, Mutual & Membership Benefit, under $100K in expenses), FY 2022.
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
|
0.0% | 84.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
100.0% | 11.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-13.1 mo | 47.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
100.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 99.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-99.9% | -6.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-98.6% | -10.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-902.5% | 17.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2022 | $3K | $32K | $-35,095 | 0.0% | 0 |
| 2021 | $2.2M | $2.3M | N/A | — | 0 |
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