Health Care
(E22I)
990 on File
HUMBOLDT HOSPITAL AUXILLARY
Financial strength (30%)
71/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$158K
Total Revenue
$92K
Total Expenses
$370K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
48.17x
Liability-to-Asset
0.0%
Revenue Diversification
98.2%
Compared with Peers
FY 2025
Compared with 1,794 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
|
100.0% | 81.7% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
48.2 mo | 25.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.2% | 99.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
122.7% | 0.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-39.8% | -1.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
41.6% | 14.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $158K | $92K | $370K | 100.0% | — |
| 2024 | $71K | $153K | $304K | 100.0% | — |
| 2023 | $92K | $68K | $387K | 35.3% | — |
| 2022 | $89K | $27K | $363K | 91.8% | — |
| 2021 | $104K | $44K | N/A | — | 1 |
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