Medical Research (H99) IRS Verified DX Registered 990 on File

DRUGS AND DIAGNOSTICS FOR TROPICAL

EIN: 27-4482027 · SAN DIEGO, CA 92127-1629 · United States · FY 2025 Data

3 out of 5 51 / 100 Based on 2+ years of filings

Financial strength (30%) 70/100

Reliability (20%) 50/100

Effectiveness (25%) 81/100

Impact (25%) No data yet

Financial data: FY 2025 · Scored 9/13/2026

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Financial Overview — FY 2025

$7.5M

Total Revenue

$3.8M

Total Expenses

$5.1M

Net Assets

Employees

Revenue Sources

Expense Breakdown

Program Expense Ratio 92.3%

Fundraising Efficiency 331.2%

Operating Reserve 16.06x

Liability-to-Asset 0.3%

Revenue Diversification 98.1%

Executive Compensation $61K

Compared with Peers

FY 2025

Compared with 132 similar organizations (United States, Medical Research, $1M–$10M 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	92.3%	83.0%	P10P90	Top quarter
Admin expense ratio Management and general / total expenses · lower is better	7.3%	9.9%	P10P90	Above median
Fundraising expense ratio Fundraising expenses / total expenses · lower is better	0.4%	2.6%	P10P90	Above median
Fundraising efficiency Fundraising expenses / gross fundraising income · lower is better	331.2%	110.6%	P10P90	Below median
Operating reserve Months of expenses covered by net assets · higher is better	16.1 mo	14.4 mo	P10P90	Above median
Liabilities to assets Total liabilities / total assets · lower is better	0.3%	13.2%	P10P90	Top quarter
Revenue concentration Share of revenue from the largest source · lower is better	98.1%	90.0%	P10P90	Bottom quarter
Surplus margin Surplus as a share of revenue	49.4%	4.8%	P10P90

Financial History

Year	Revenue	Expenses	Net Assets	Program %	Staff
2025	$7.5M	$3.8M	$5.1M	92.3%	9
2023	$1.3M	$835K	$724K	73.5%	5
2022	$585K	$747K	$228K	66.4%	5
2021	$618K	$739K	N/A	—	7

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Organization Details

EIN: 27-4482027
State: CA
City: SAN DIEGO
ZIP: 92127-1629
Classification: H99
Category: Medical Research
Rating: 3★
Coverage: A
Last Updated: Aug 2026
IRS Ruling Year: 2011
Foundation Code: 15
Form 990: On File

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CharityAI™ rates charities from 0 to 100 using public filings (IRS Form 990 and the equivalent registries outside the US) together with the information the charity itself provides on DonationX. Ratings are recalculated every quarter, without human bias, and shown as stars.

Four pillars

Financial strength30%

Program expense ratio, fundraising efficiency, operating reserves, liabilities and revenue diversification, compared with similar organizations.

Reliability20%

Standing with the registry, filing history, verification and how complete the profile is.

Effectiveness25%

How much goes to programs and how consistently the organization delivers them.

Impact25%

The outcomes the charity reports on DonationX: people served, cost per service and results.

Stars

★★★★★ 80–100 ★★★★☆ 60–79 ★★★☆☆ 40–59 ★★☆☆☆ 20–39 ★☆☆☆☆ 1–19

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