Health Care
(E11)
990 on File
SOUTHWESTERN CLINIC HOSPITAL AUXILIARY INC
Financial strength (30%)
63/100
Reliability (20%)
45/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$15K
Total Revenue
$14K
Total Expenses
$195K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
54.8%
Fundraising Efficiency
N/A
Operating Reserve
173.05x
Liability-to-Asset
0.2%
Revenue Diversification
13.5%
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
|
54.8% | 82.9% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
173.1 mo | 25.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.2% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
13.5% | 99.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-14.7% | 0.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.4% | -2.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.1% | 16.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $15K | $14K | $195K | 54.8% | — |
| 2024 | $17K | $12K | $194K | 43.1% | — |
| 2023 | $5K | $11K | $189K | 35.3% | — |
| 2022 | $3K | $10K | $195K | 48.8% | — |
| 2021 | $5K | $7K | N/A | — | 1 |
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