Health Care
(E119)
990 on File
GARDEN COUNTY HEALTH SERVICES FOUNDATION
Financial strength (30%)
43/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$75K
Total Revenue
$126K
Total Expenses
$46K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
98.0%
Fundraising Efficiency
48.0%
Operating Reserve
4.36x
Liability-to-Asset
N/A
Revenue Diversification
91.1%
Compared with Peers
FY 2025
Compared with 2,122 similar organizations
(United States, Health Care, $100K–$1M 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
|
98.0% | 84.9% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
48.0% | 13.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.4 mo | 13.9 mo |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.1% | 92.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-30.6% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.3% | 6.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-68.4% | 5.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $75K | $126K | $46K | 98.0% | — |
| 2024 | $108K | $121K | $97K | 93.3% | — |
| 2023 | $13K | $15K | $110K | 66.0% | — |
| 2022 | $11K | $18K | $112K | 67.4% | — |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.