Diseases & Disorders
(G81)
990 on File
LA NUEVA ESPERANZA
Financial strength (30%)
82/100
Reliability (20%)
50/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.9M
Total Revenue
$2.0M
Total Expenses
$332K
Net Assets
17
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.1%
Fundraising Efficiency
N/A
Operating Reserve
1.97x
Liability-to-Asset
58.5%
Revenue Diversification
100.0%
Executive Compensation
$216K
Compared with Peers
FY 2025
Compared with 264 similar organizations
(United States, Diseases & Disorders, $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
|
83.1% | 83.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.3% | 11.0% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
8.5% | 2.5% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.0 mo | 12.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
58.5% | 12.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 87.6% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
5.3% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.2% | 5.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-4.8% | 4.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.9M | $2.0M | $332K | 83.1% | 17 |
| 2024 | $1.8M | $2.0M | $425K | 82.6% | 19 |
| 2023 | $1.9M | $1.7M | $610K | 82.6% | 14 |
| 2022 | $1.8M | $1.8M | N/A | — | 22 |
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