Diseases & Disorders
(G193)
990 on File
MALECARE INC
Financial strength (30%)
84/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$327K
Total Revenue
$286K
Total Expenses
$1.4M
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.0%
Fundraising Efficiency
N/A
Operating Reserve
60.44x
Liability-to-Asset
0.0%
Revenue Diversification
100.0%
Executive Compensation
$226K
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
|
92.0% | 83.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.0% | 10.0% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.0% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
60.4 mo | 11.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 93.4% |
P10P90
|
Bottom quarter |
|
Surplus margin
Surplus as a share of revenue
|
12.6% | 4.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $327K | $286K | $1.4M | 92.0% | 1 |
| 2023 | $572K | $270K | $1.6M | 79.0% | 1 |
| 2022 | $1.0M | $194K | $1.3M | 84.8% | 1 |
| 2021 | $462K | $206K | N/A | — | 1 |
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