Health Care
(E30)
990 on File
HUGULEY MEDICAL ASSOCIATES INC
Financial strength (30%)
58/100
Reliability (20%)
45/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$18.3M
Total Revenue
$33.4M
Total Expenses
$-3,031,961
Net Assets
251
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.9%
Fundraising Efficiency
N/A
Operating Reserve
-1.09x
Liability-to-Asset
141.4%
Revenue Diversification
100.1%
Executive Compensation
$180K
Compared with Peers
FY 2024
Compared with 2,013 similar organizations
(United States, Health Care, $10M–$100M 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
|
92.9% | 84.6% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.1% | 14.6% |
P10P90
|
Top 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
|
-1.1 mo | 6.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
141.4% | 35.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.1% | 92.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
20.8% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
23.7% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-82.3% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $18.3M | $33.4M | $-3,031,961 | 92.9% | 251 |
| 2023 | $15.2M | $27.0M | $-2,511,887 | 91.4% | 175 |
| 2022 | $15.1M | $22.1M | $-3,655,314 | 91.3% | 155 |
| 2021 | $15.7M | $21.0M | N/A | — | 148 |
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