Health Care
(E12)
990 on File
P U N T PEDIATRIC CANCER COLLABORATIVE INC
Financial strength (30%)
55/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$1.4M
Total Revenue
$819K
Total Expenses
$1.9M
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
53.4%
Fundraising Efficiency
89.2%
Operating Reserve
27.13x
Liability-to-Asset
4.6%
Revenue Diversification
85.2%
Executive Compensation
$127K
Compared with Peers
FY 2023
Compared with 6,410 similar organizations
(United States, Health Care, $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
|
53.4% | 84.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.1% | 11.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
31.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
89.2% | 14.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
27.1 mo | 13.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.6% | 1.4% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
85.2% | 94.7% |
P10P90
|
Above median |
|
Surplus margin
Surplus as a share of revenue
|
41.0% | 3.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.4M | $819K | $1.9M | 53.4% | 5 |
| 2021 | $548K | $328K | $441K | 50.1% | 2 |
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