Diseases & Disorders
(G30)
IRS Verified
DX Registered
990 on File
AMADOR STARS
Financial strength (30%)
72/100
Reliability (20%)
50/100
Effectiveness (25%)
58/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$159K
Total Revenue
$195K
Total Expenses
$456K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
59.5%
Fundraising Efficiency
N/A
Operating Reserve
28.09x
Liability-to-Asset
1.4%
Revenue Diversification
58.4%
Compared with Peers
FY 2025
Compared with 693 similar organizations
(United States, Diseases & Disorders, $100K–$1M 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
|
59.5% | 83.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
29.6% | 10.0% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
10.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
28.1 mo | 11.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.4% | 0.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
58.4% | 93.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-1.3% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.7% | 8.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-22.6% | 4.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $159K | $195K | $456K | 59.5% | 3 |
| 2024 | $161K | $186K | $492K | 59.8% | 4 |
| 2023 | $210K | $135K | $513K | 54.6% | 1 |
| 2022 | $182K | $134K | N/A | — | 1 |
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