Health Care
(E99Z)
IRS Verified
DX Registered
990 on File
GIFT OF LIFE MARROW REGISTRY INC
Financial strength (30%)
71/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$31.9M
Total Revenue
$28.1M
Total Expenses
$15.5M
Net Assets
164
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.9%
Fundraising Efficiency
497.4%
Operating Reserve
6.60x
Liability-to-Asset
54.1%
Revenue Diversification
85.4%
Executive Compensation
$3.0M
Compared with Peers
FY 2024
Compared with 2,013 similar organizations
(United States, Health Care, $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
|
90.9% | 84.6% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.0% | 14.6% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
497.4% | 270.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.6 mo | 6.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
54.1% | 35.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
85.4% | 92.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
23.9% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.5% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
11.8% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $31.9M | $28.1M | $15.5M | 90.9% | 164 |
| 2023 | $25.8M | $25.0M | $11.7M | 92.3% | 148 |
| 2022 | $20.7M | $19.8M | $11.0M | 91.4% | 122 |
| 2021 | $17.4M | $14.4M | N/A | — | 100 |
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