Diseases & Disorders
(G12)
IRS Verified
DX Registered
990 on File
POETICE
Financial strength (30%)
80/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
We exist to empower the Church to fight for justice.
Financial Overview — FY 2024
$1.8M
Total Revenue
$1.9M
Total Expenses
$411K
Net Assets
18
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.3%
Fundraising Efficiency
N/A
Operating Reserve
2.65x
Liability-to-Asset
8.1%
Revenue Diversification
100.0%
Executive Compensation
$59K
Compared with Peers
FY 2024
Compared with 638 similar organizations
(United States, Diseases & Disorders, $1M–$10M 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
|
93.3% | 82.3% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.5% | 11.5% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.2% | 2.8% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.7 mo | 11.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
8.1% | 12.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 91.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
6.4% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.7% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-5.8% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.8M | $1.9M | $411K | 93.3% | 18 |
| 2023 | $1.7M | $1.8M | $513K | 94.0% | 14 |
| 2022 | $1.4M | $1.3M | $620K | 93.0% | 10 |
| 2021 | $1.1M | $926K | N/A | — | 11 |
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