Health Care
(E11)
990 on File
WATERBURY HOSPITAL FOUNDATION INC
Financial strength (30%)
51/100
Reliability (20%)
45/100
Effectiveness (25%)
48/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$862K
Total Revenue
$446K
Total Expenses
$20.2M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
25.2%
Fundraising Efficiency
N/A
Operating Reserve
542.60x
Liability-to-Asset
0.2%
Revenue Diversification
59.7%
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
|
25.2% | 84.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
74.8% | 11.1% |
P10P90
|
Bottom 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
|
542.6 mo | 13.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.2% | 0.9% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
59.7% | 92.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-9.4% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
33.9% | 6.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
48.2% | 5.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $862K | $446K | $20.2M | 25.2% | 0 |
| 2024 | $951K | $333K | $17.3M | 14.1% | 0 |
| 2023 | $2.9M | $267K | $15.4M | 24.0% | 0 |
| 2022 | $234K | $220K | $10.7M | 3.4% | 0 |
| 2021 | $674K | $221K | N/A | — | 0 |
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