Diseases & Disorders
(G41)
990 on File
VISUAL COMPASSION INC
Financial strength (30%)
82/100
Reliability (20%)
50/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$283K
Total Revenue
$327K
Total Expenses
$241K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.7%
Fundraising Efficiency
N/A
Operating Reserve
8.86x
Liability-to-Asset
0.0%
Revenue Diversification
39.6%
Executive Compensation
$135K
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
|
81.7% | 83.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.3% | 10.9% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.9 mo | 12.0 mo |
P10P90
|
Below 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
|
39.6% | 93.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-18.4% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-6.3% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-15.4% | 1.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $283K | $327K | $241K | 81.7% | 3 |
| 2023 | $347K | $349K | $285K | 81.7% | 4 |
| 2022 | $355K | $368K | $287K | 82.1% | 5 |
| 2021 | $389K | $396K | $299K | 78.0% | 3 |
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