Tri-city Hospital Auxiliary is a 501(c)(3) organization based in Oceanside, California, registered in 1993, with $95,039 in FY2023 revenue. CharityIndex grades it C+.
Revenue (FY2023)
$95K
▼ 29.6% vs prior year
Expenses (FY2023)
$118K
Net assets
$463K
Employees
—
Measures how much of every dollar spent actually reaches programs, plus what it costs to raise $100 of donations. The worse of the two measures sets the letter (85%+ to programs is an A; under $15 to raise $100 is an A), averaged over the three most recent filings. Not scored for Tri-city Hospital Auxiliary— this filing type doesn't report it, and the rating simply skips it (never counts it against the organization). See the exact thresholds →
Measures whether the organization is built to last: how many months its reserves would cover expenses (3+ months earns an A-range score, but hoarding 5+ years of budget is capped) and whether it runs a surplus or a deficit. For Tri-city Hospital Auxiliary: 47 mo reserves · -24% margin earns a C+ on this criterion. See the exact thresholds →
Checks how the organization is run, from its own Form 990: an independent board majority, a board of five or more, conflict-of-interest, whistleblower and document-retention policies, and independently audited financials. The share of disclosed checks that pass sets the letter. Not scored for Tri-city Hospital Auxiliary— this filing type doesn't report it, and the rating simply skips it (never counts it against the organization). See the exact thresholds →
Counts five disclosure signals: a recent filing, a mission statement, program descriptions, a listed website, and the full expense breakdown. More disclosure, better letter. For Tri-city Hospital Auxiliary: 2 of 5 disclosure signals earns a C on this criterion. See the exact thresholds →
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Revenue declined from $179K (FY2013) to $95K (FY2023) across 11 reported years.
Financial snapshot
Operating margin
-23.9%
Spent more than it raised in the latest fiscal year.
Total assets
$473K
Total liabilities
$11K
Net assets
$463K
| Fiscal year | Revenue | Expenses | Net assets | Total assets | Form |
|---|---|---|---|---|---|
| 2023 | $95,039▼29.6% | $117,774▲11.2% | $462,583▲1.5% | $473,140▲1.4% | 990EZ |
| 2022 | $135,038▲36.6% | $105,913▲54.5% | $455,644▼5.6% | $466,387▼5.4% | 990EZ |
| 2021 | $98,843▲1197% | $68,536▲1313% | $482,469▲0.5% | $493,157▲2.7% | 990EZ |
| 2020 | -$9,010▼106% | $4,850▼97.1% | $480,135▲9.1% | $480,135▲8.8% | 990EZ |
| 2019 | $149,526▼12.6% | $164,877▼12.0% | $439,922▼3.4% | $441,428▼3.8% | 990 |
| 2018 | $171,142▼11.9% | $187,466▼6.6% | $455,273▲0.4% | $458,681▲0.5% | 990 |
| 2017 | $194,234▼0.4% | $200,772▼2.3% | $453,429▼1.4% | $456,220▼1.9% | 990 |
| 2016 | $194,923▼39.2% | $205,437▼8.9% | $459,967▼2.2% | $464,958▼3.4% | 990 |
| 2015 | $320,644▲35.5% | $225,597▲29.0% | $470,481▲25.3% | $481,114▲26.2% | 990 |
| 2014 | $236,673▲32.2% | $174,815▼21.5% | $375,434▲6.0% | $381,141▲6.7% | 990 |
| 2013 | $179,081 | $222,672▲210% | $354,059▼11.0% | $357,320▼11.7% | 990 |
| 2012 | — | $71,841 | $397,639 | $404,807 | 990 |
Original Form 990 PDFs (the Form column) are served by ProPublica Nonprofit Explorer, as filed with the IRS. Create a free account to download the CSV report.
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Data for Tri-city Hospital Auxiliary (EIN 95-6055533) comes from the IRS Business Master File and e-filed Form 990 returns, via CharityIndex. Figures reflect what the organization reported to the IRS for each fiscal year.