Diseases & Disorders
(G81)
990 on File
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Financial strength (30%)
67/100
Reliability (20%)
50/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$13.6M
Total Revenue
$13.5M
Total Expenses
$3.3M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
98.3%
Fundraising Efficiency
N/A
Operating Reserve
2.95x
Liability-to-Asset
1.3%
Revenue Diversification
98.9%
Executive Compensation
$129K
Compared with Peers
FY 2024
Compared with 166 similar organizations
(United States, Diseases & Disorders, $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
|
98.3% | 86.7% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
1.7% | 10.3% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.5% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.0 mo | 7.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.3% | 28.9% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.9% | 90.7% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
12.0% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
14.4% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.8% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $13.6M | $13.5M | $3.3M | 98.3% | 0 |
| 2023 | $12.1M | $11.8M | $3.2M | 96.9% | 0 |
| 2022 | $14.0M | $13.0M | $2.8M | 99.0% | 0 |
| 2021 | $18.0M | $16.2M | N/A | — | 0 |
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