Health Care
(E11)
990 on File
ARKANSAS HOSPICE FOUNDATION INC
Financial strength (30%)
45/100
Reliability (20%)
55/100
Effectiveness (25%)
48/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$659K
Total Revenue
$761K
Total Expenses
$1.1M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
28.5%
Fundraising Efficiency
22057.2%
Operating Reserve
17.72x
Liability-to-Asset
6.2%
Revenue Diversification
93.6%
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
|
28.5% | 84.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
32.4% | 10.9% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
39.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
22057.2% | 12.6% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
17.7 mo | 13.1 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.2% | 1.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.6% | 93.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-0.2% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.1% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-15.5% | 3.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $659K | $761K | $1.1M | 28.5% | 0 |
| 2023 | $660K | $678K | $1.2M | 25.0% | 0 |
| 2022 | $735K | $536K | $1.1M | 17.5% | 3 |
| 2021 | $653K | $773K | N/A | — | 0 |
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