Health Care
(E112)
990 on File
SANT YNEZ VALLEY COTTAGE HOSPITAL FOUNDATION
Financial strength (30%)
61/100
Reliability (20%)
55/100
Effectiveness (25%)
38/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$2.3M
Total Revenue
$1.0M
Total Expenses
$18.6M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
47.8%
Fundraising Efficiency
N/A
Operating Reserve
219.01x
Liability-to-Asset
0.0%
Revenue Diversification
68.9%
Compared with Peers
FY 2024
Compared with 3,080 similar organizations
(United States, Health Care, $1M–$10M in expenses), FY 2024.
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
|
47.8% | 84.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
30.5% | 11.6% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
21.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
219.0 mo | 9.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 13.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
68.9% | 91.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
118.0% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-38.4% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
54.9% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.3M | $1.0M | $18.6M | 47.8% | 0 |
| 2023 | $1.0M | $1.7M | $16.7M | 67.5% | 0 |
| 2022 | $1.9M | $1.4M | $15.8M | 65.7% | 0 |
| 2021 | $3.1M | $836K | N/A | — | 0 |
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