Diseases & Disorders
(G40)
990 on File
NORTH CHARLESTON DENTAL OUTREACH
Financial strength (30%)
90/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$607K
Total Revenue
$460K
Total Expenses
$1.3M
Net Assets
8
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.2%
Fundraising Efficiency
N/A
Operating Reserve
32.85x
Liability-to-Asset
0.4%
Revenue Diversification
78.3%
Executive Compensation
$6K
Compared with Peers
FY 2024
Compared with 1,541 similar organizations
(United States, Diseases & Disorders, $100K–$1M 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
|
82.2% | 83.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.8% | 10.9% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
11.0% | 0.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
32.9 mo | 12.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.4% | 0.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
78.3% | 93.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
10.4% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
16.0% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
24.3% | 1.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $607K | $460K | $1.3M | 82.2% | 8 |
| 2023 | $550K | $396K | $1.0M | 94.4% | 3 |
| 2022 | $419K | $159K | $872K | 86.6% | 0 |
| 2021 | $336K | $93K | N/A | — | 0 |
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