Medical Research
(H12)
990 on File
GRANITE COUNTY MEDICAL FOUNDATION
Financial strength (30%)
95/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$95K
Total Revenue
$23K
Total Expenses
$139K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.1%
Fundraising Efficiency
19.2%
Operating Reserve
73.26x
Liability-to-Asset
0.0%
Revenue Diversification
52.7%
Compared with Peers
FY 2024
Compared with 782 similar organizations
(United States, Medical Research, under $100K 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
|
79.1% | 78.0% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
19.2% | 42.5% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
73.3 mo | 38.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
52.7% | 100.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
152.5% | -0.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-8.9% | -6.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
75.9% | 15.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $95K | $23K | $139K | 79.1% | — |
| 2023 | $38K | $25K | $67K | 87.7% | — |
| 2022 | $52K | $30K | N/A | — | 1 |
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