Diseases & Disorders
(G03)
990 on File
PUBLIC HEALTH ACCREDITATION BOARD
Financial strength (30%)
82/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$24.5M
Total Revenue
$22.2M
Total Expenses
$7.5M
Net Assets
53
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.1%
Fundraising Efficiency
N/A
Operating Reserve
4.02x
Liability-to-Asset
32.6%
Revenue Diversification
83.5%
Executive Compensation
$1.4M
Compared with Peers
FY 2025
Compared with 77 similar organizations
(United States, Diseases & Disorders, $10M–$100M in expenses), FY 2025.
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
|
87.1% | 85.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.9% | 11.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.8% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.0 mo | 9.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
32.6% | 20.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
83.5% | 92.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
94.0% | 8.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
94.9% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.3% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $24.5M | $22.2M | $7.5M | 87.1% | 53 |
| 2024 | $12.6M | $11.4M | $5.5M | 81.8% | 48 |
| 2023 | $9.3M | $8.4M | $4.1M | 77.0% | 31 |
| 2022 | $4.0M | $6.0M | $2.9M | 79.9% | 26 |
| 2021 | $6.9M | $5.6M | N/A | — | 28 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.