Health Care
(E91)
990 on File
HYLTON-CHAFFEE COUNTY HOME FOR THE TERMINALLY ILL INC
Financial strength (30%)
59/100
Reliability (20%)
55/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$27K
Total Revenue
$130K
Total Expenses
$890K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
20.9%
Fundraising Efficiency
N/A
Operating Reserve
82.07x
Liability-to-Asset
0.0%
Revenue Diversification
205.7%
Executive Compensation
$79K
Compared with Peers
FY 2025
Compared with 2,640 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
|
20.9% | 84.5% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
82.1 mo | 13.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 1.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
205.7% | 93.3% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
33.5% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-2.2% | 6.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-383.4% | 5.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $27K | $130K | $890K | 20.9% | — |
| 2024 | $20K | $133K | $918K | 23.3% | — |
| 2023 | $12K | $169K | $926K | 14.2% | — |
| 2022 | $227 | $98K | $914K | 26.5% | — |
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