Diseases & Disorders
(G30)
990 on File
NORTH BAY CANCER ALLIANCE INC
Financial strength (30%)
69/100
Reliability (20%)
55/100
Effectiveness (25%)
45/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$216K
Total Revenue
$169K
Total Expenses
$210K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
51.9%
Fundraising Efficiency
N/A
Operating Reserve
14.92x
Liability-to-Asset
0.9%
Revenue Diversification
97.8%
Executive Compensation
$52K
Compared with Peers
FY 2025
Compared with 693 similar organizations
(United States, Diseases & Disorders, $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
|
51.9% | 83.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
40.8% | 10.0% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
14.9 mo | 11.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.9% | 0.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.8% | 93.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
53.9% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-3.2% | 8.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
21.8% | 4.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $216K | $169K | $210K | 51.9% | 0 |
| 2024 | $140K | $175K | $163K | 90.3% | — |
| 2023 | $143K | $176K | $197K | 92.1% | — |
| 2022 | $137K | $155K | $230K | 83.4% | — |
| 2021 | $281K | $135K | N/A | — | 1 |
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