Human Services
(P74)
990 on File
SEWARD AREA HOSPICE INC
Financial strength (30%)
87/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$140K
Total Revenue
$92K
Total Expenses
$684K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.8%
Fundraising Efficiency
N/A
Operating Reserve
89.72x
Liability-to-Asset
17.4%
Revenue Diversification
91.4%
Executive Compensation
$46K
Compared with Peers
FY 2025
Compared with 7,444 similar organizations
(United States, Human Services, 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
|
89.8% | 84.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.6% | 7.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
89.7 mo | 14.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
17.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.4% | 100.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
0.4% | -0.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-3.4% | -0.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
34.8% | 7.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $140K | $92K | $684K | 89.8% | 3 |
| 2024 | $140K | $95K | $594K | 90.1% | 3 |
| 2023 | $124K | $88K | $518K | 83.5% | 3 |
| 2022 | $131K | $89K | $450K | 90.4% | — |
| 2021 | $238K | $82K | N/A | — | 1 |
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