Health Care
(E85Z)
990 on File
PUBLIC RESPONSIBILITY IN MEDICINE AND RESEARCH
Financial strength (30%)
78/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$4.0M
Total Revenue
$4.3M
Total Expenses
$8.3M
Net Assets
25
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
74.0%
Fundraising Efficiency
N/A
Operating Reserve
23.42x
Liability-to-Asset
9.0%
Revenue Diversification
81.8%
Executive Compensation
$219K
Compared with Peers
FY 2025
Compared with 1,311 similar organizations
(United States, Health Care, $1M–$10M 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
|
74.0% | 84.6% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
26.0% | 12.1% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
23.4 mo | 10.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
9.0% | 11.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
81.8% | 90.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-25.3% | 6.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-15.1% | 6.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-7.0% | 3.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $4.0M | $4.3M | $8.3M | 74.0% | 25 |
| 2024 | $5.3M | $5.0M | $8.1M | 78.3% | 27 |
| 2023 | $4.7M | $5.5M | $7.6M | 78.0% | 28 |
| 2022 | $3.8M | $3.4M | $7.6M | 71.7% | 30 |
| 2021 | $3.7M | $3.3M | N/A | — | 25 |
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