Health Care
(E112)
990 on File
NORTHEAST MEDICAL CENTER HOSPITAL AUXILIARY GIFT SHOP
Financial strength (30%)
46/100
Reliability (20%)
55/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$69K
Total Revenue
$68K
Total Expenses
$167K
Net Assets
N/A
Employees
Expense Breakdown
Program Expense Ratio
21.4%
Fundraising Efficiency
N/A
Operating Reserve
29.51x
Liability-to-Asset
N/A
Revenue Diversification
N/A
Compared with Peers
FY 2025
Compared with 2,071 similar organizations
(United States, Health Care, under $100K 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
|
21.4% | 82.9% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
29.5 mo | 25.7 mo |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
38.0% | 0.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
124.5% | -2.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.2% | 16.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $69K | $68K | $167K | 21.4% | — |
| 2024 | $50K | $30K | $165K | 41.6% | — |
| 2023 | $46K | $24K | $145K | 32.5% | — |
| 2022 | $43K | $20K | N/A | — | 1 |
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