Medical Research
(H30)
990 on File
ABRAHAM J AND PHYLLIS KATZ CORD BLOOD FOUNDATION
Financial strength (30%)
90/100
Reliability (20%)
50/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$11.0M
Total Revenue
$6.9M
Total Expenses
$6.2M
Net Assets
44
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.2%
Fundraising Efficiency
N/A
Operating Reserve
10.67x
Liability-to-Asset
22.8%
Revenue Diversification
62.6%
Executive Compensation
$484K
Compared with Peers
FY 2023
Compared with 481 similar organizations
(United States, Medical Research, $1M–$10M 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
|
90.2% | 82.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.6% | 12.0% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.2% | 1.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.7 mo | 15.1 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
22.8% | 11.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
62.6% | 93.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
50.3% | 7.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-5.7% | 12.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
37.0% | 0.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $11.0M | $6.9M | $6.2M | 90.2% | 44 |
| 2022 | $7.3M | $7.4M | $2.1M | 83.2% | 49 |
| 2021 | $5.6M | $6.9M | $2.1M | 83.2% | 48 |
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