Diseases & Disorders
(G80)
IRS Verified
DX Registered
990 on File
UNITED MITOCHONDRIAL DISEASE FOUNDATION INC
Financial strength (30%)
80/100
Reliability (20%)
70/100
Effectiveness (25%)
93/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$5.3M
Total Revenue
$3.7M
Total Expenses
$4.9M
Net Assets
17
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.4%
Fundraising Efficiency
43.4%
Operating Reserve
15.75x
Liability-to-Asset
32.6%
Revenue Diversification
79.0%
Executive Compensation
$526K
Compared with Peers
FY 2023
Compared with 881 similar organizations
(United States, Diseases & Disorders, $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
|
86.4% | 83.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.3% | 11.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.2% | 2.2% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
43.4% | 101.3% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.8 mo | 11.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
32.6% | 13.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
79.0% | 89.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
48.3% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
15.7% | 11.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
30.1% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $5.3M | $3.7M | $4.9M | 86.4% | 17 |
| 2022 | $3.6M | $3.2M | $3.1M | 84.9% | 17 |
| 2021 | $3.0M | $2.7M | N/A | — | 17 |
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