Medical Research
(H99)
990 on File
AMERICAN THROMBOSIS AND HEMOSTASISNETWORK INC
Financial strength (30%)
88/100
Reliability (20%)
50/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$16.0M
Total Revenue
$17.0M
Total Expenses
$4.0M
Net Assets
52
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.4%
Fundraising Efficiency
N/A
Operating Reserve
2.80x
Liability-to-Asset
23.0%
Revenue Diversification
99.0%
Executive Compensation
$1.5M
Compared with Peers
FY 2024
Compared with 98 similar organizations
(United States, Medical Research, $10M–$100M in expenses), FY 2024.
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
|
82.4% | 82.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.6% | 12.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.7% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.8 mo | 14.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
23.0% | 21.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.0% | 90.8% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
17.7% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.5% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-6.4% | -1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $16.0M | $17.0M | $4.0M | 82.4% | 52 |
| 2023 | $13.6M | $16.4M | $4.6M | 81.8% | 55 |
| 2022 | $13.6M | $14.5M | $5.3M | 81.7% | 55 |
| 2021 | $13.4M | $13.6M | N/A | — | 54 |
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