Diseases & Disorders
(G114)
990 on File
HKI SUPPORT INC
Financial strength (30%)
43/100
Reliability (20%)
50/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$10.5M
Total Revenue
$10.5M
Total Expenses
$0
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
0.00x
Liability-to-Asset
N/A
Revenue Diversification
100.0%
Compared with Peers
FY 2025
Compared with 77 similar organizations
(United States, Diseases & Disorders, $10M–$100M 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
|
100.0% | 85.3% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 11.8% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.8% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.0 mo | 9.7 mo |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 92.8% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-48.5% | 8.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-48.5% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.0% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $10.5M | $10.5M | $0 | 100.0% | 0 |
| 2024 | $20.5M | $20.5M | $0 | 100.0% | 0 |
| 2023 | $21.7M | $21.7M | $0 | 100.0% | 0 |
| 2022 | $18.6M | $18.6M | $0 | 100.0% | 0 |
| 2021 | $113.0M | $113.0M | N/A | — | 0 |
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