Medical Research
(H90)
990 on File
CACTIS FOUNDATION
Financial strength (30%)
60/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$60K
Total Revenue
$46K
Total Expenses
$-33,624
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.0%
Fundraising Efficiency
N/A
Operating Reserve
-8.75x
Liability-to-Asset
355.4%
Revenue Diversification
100.0%
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
|
86.0% | 78.0% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-8.8 mo | 38.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
355.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 100.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-21.4% | -0.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-32.8% | -6.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
22.5% | 15.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $60K | $46K | $-33,624 | 86.0% | — |
| 2023 | $76K | $69K | $-61,291 | 86.7% | — |
| 2022 | $182K | $252K | $-70,621 | — | — |
| 2021 | $37K | $51K | N/A | — | 1 |
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