Medical Research
(H12)
990 on File
IRA SOHN CONFERENCE FOUNDATION INC
Financial strength (30%)
92/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$769K
Total Revenue
$862K
Total Expenses
$578K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.5%
Fundraising Efficiency
0.0%
Operating Reserve
8.05x
Liability-to-Asset
0.0%
Revenue Diversification
97.4%
Executive Compensation
$0
Compared with Peers
FY 2023
Compared with 1,004 similar organizations
(United States, Medical Research, $100K–$1M in expenses), FY 2023.
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
|
76.5% | 86.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
23.5% | 10.6% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 17.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.1 mo | 13.1 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.3% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.4% | 95.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
30.3% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-36.5% | 12.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-12.0% | -0.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $769K | $862K | $578K | 76.5% | 0 |
| 2022 | $590K | $1.4M | $669K | 85.5% | 0 |
| 2021 | $1.3M | $396K | N/A | — | 1 |
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