Diseases & Disorders
(G19)
990 on File
CHRIS ELLIOTT FUND
Financial strength (30%)
63/100
Reliability (20%)
50/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$529K
Total Revenue
$579K
Total Expenses
$8K
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.5%
Fundraising Efficiency
N/A
Operating Reserve
0.16x
Liability-to-Asset
79.5%
Revenue Diversification
95.0%
Executive Compensation
$103K
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
|
81.5% | 83.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.6% | 10.9% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.9% | 0.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.2 mo | 12.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
79.5% | 0.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.0% | 93.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-11.0% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-8.4% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-9.5% | 1.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $529K | $579K | $8K | 81.5% | 4 |
| 2023 | $595K | $632K | $58K | 79.1% | 6 |
| 2022 | $449K | $394K | $96K | 85.9% | 2 |
| 2021 | $355K | $334K | N/A | — | 1 |
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