Health Care
(E99Z)
990 on File
NEW ENGLAND ORTHOPEDIC SOCIETY INC
Financial strength (30%)
85/100
Reliability (20%)
55/100
Effectiveness (25%)
41/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$168K
Total Revenue
$154K
Total Expenses
$59K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
68.2%
Fundraising Efficiency
N/A
Operating Reserve
4.58x
Liability-to-Asset
N/A
Revenue Diversification
60.4%
Compared with Peers
FY 2024
Compared with 4,572 similar organizations
(United States, Health Care, $100K–$1M 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
|
68.2% | 84.8% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.6 mo | 13.1 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
60.4% | 93.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
16.6% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-9.1% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.3% | 3.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $168K | $154K | $59K | 68.2% | — |
| 2023 | $144K | $170K | $45K | 69.2% | — |
| 2022 | $136K | $148K | $71K | 64.0% | — |
| 2021 | $71K | $117K | N/A | — | 1 |
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