Diseases & Disorders
(G30)
990 on File
PLAYING FOR LIFE
Financial strength (30%)
60/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$181K
Total Revenue
$176K
Total Expenses
$177K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
98.2%
Fundraising Efficiency
N/A
Operating Reserve
12.06x
Liability-to-Asset
0.0%
Revenue Diversification
98.7%
Compared with Peers
FY 2024
Compared with 1,541 similar organizations
(United States, Diseases & Disorders, $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
|
98.2% | 83.1% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.1 mo | 12.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.7% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.7% | 93.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-6.3% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.9% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.1% | 1.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $181K | $176K | $177K | 98.2% | — |
| 2023 | $194K | $161K | $171K | 98.6% | — |
| 2022 | $160K | $148K | $139K | 98.3% | — |
| 2021 | $299K | $205K | N/A | — | 1 |
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