Diseases & Disorders
(G54)
IRS Verified
DX Registered
990 on File
THE ANITA KAUFMANN FOUNDATION
Financial strength (30%)
86/100
Reliability (20%)
55/100
Effectiveness (25%)
66/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$373K
Total Revenue
$441K
Total Expenses
$291K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.7%
Fundraising Efficiency
N/A
Operating Reserve
7.92x
Liability-to-Asset
0.0%
Revenue Diversification
103.6%
Executive Compensation
$137K
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
|
89.7% | 83.1% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.9% | 10.9% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.4% | 0.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.9 mo | 12.0 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.7% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
103.6% | 93.9% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
30.3% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.9% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-18.0% | 1.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $373K | $441K | $291K | 89.7% | 3 |
| 2023 | $287K | $449K | $297K | 87.2% | 3 |
| 2022 | $311K | $343K | $476K | 88.8% | 3 |
| 2021 | $222K | $348K | N/A | — | 0 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.