Medical Research
(H03)
990 on File
OKLAHOMA SPEECH-LANGUAGE-HEARING ASSOCIATION
Financial strength (30%)
69/100
Reliability (20%)
45/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$68K
Total Revenue
$70K
Total Expenses
$53K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.6%
Fundraising Efficiency
N/A
Operating Reserve
9.11x
Liability-to-Asset
0.0%
Revenue Diversification
71.9%
Compared with Peers
FY 2024
Compared with 782 similar organizations
(United States, Medical Research, under $100K 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
|
94.6% | 78.0% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.1 mo | 38.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
71.9% | 100.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-32.2% | -0.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
16.9% | -6.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.1% | 15.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $68K | $70K | $53K | 94.6% | — |
| 2023 | $100K | $60K | $55K | 97.5% | — |
| 2022 | $65K | $80K | $15K | 97.2% | — |
| 2021 | $50K | $79K | N/A | — | 1 |
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