Diseases & Disorders
(G20)
IRS Verified
DX Registered
990 on File
OUR PROMISE TO NICHOLAS FOUNDATION
Financial strength (30%)
74/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
On Sunday March 9, 2014 the McKelvie CAT Team of Bedford NH will be hosting a Zumbathon Fundraiser. This year Our Promise To Nicholas Foundation (OPTN) was chosen as the benefit. OPTN is in honor of Nicholas Dainiak who is currently in 5th grade at McKelvie Intermediate School. He was diagnosed 5 years ago with a brutal and currently terminal disease known as Neuronal Ceroid Lipofuscinosis, or Batten disease. Nicholas turns 11 years old in May and like many of this disease’s young victims, his future relies on finding a cure. All proceeds will go directly to the Our Promise to Nicholas Foundation to fund medical research for a cure.
Financial Overview — FY 2026
$41K
Total Revenue
$81K
Total Expenses
$122K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.8%
Fundraising Efficiency
N/A
Operating Reserve
17.99x
Liability-to-Asset
0.1%
Revenue Diversification
99.7%
Compared with Peers
FY 2026
Compared with 21 similar organizations
(United States, Diseases & Disorders, under $100K in expenses), FY 2026.
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
|
89.8% | 86.8% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
18.0 mo | 38.0 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.1% | 0.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.7% | 97.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-51.3% | 21.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-39.5% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-100.4% | 17.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2026 | $41K | $81K | $122K | 89.8% | — |
| 2025 | $83K | $135K | $163K | 94.0% | — |
| 2024 | $51K | $73K | $216K | 84.5% | — |
| 2023 | $128K | $126K | $237K | 97.1% | — |
| 2022 | $55K | $21K | N/A | — | 1 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.