Diseases & Disorders
(G018)
990 on File
ISLAND AUTISM GROUP INC
Financial strength (30%)
62/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$2.9M
Total Revenue
$811K
Total Expenses
$6.3M
Net Assets
19
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
56.2%
Fundraising Efficiency
N/A
Operating Reserve
93.49x
Liability-to-Asset
33.4%
Revenue Diversification
100.0%
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
|
56.2% | 83.1% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
21.6% | 10.9% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
22.2% | 0.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
93.5 mo | 12.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
33.4% | 0.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 93.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
59.1% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
87.7% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
72.4% | 1.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.9M | $811K | $6.3M | 56.2% | 19 |
| 2023 | $1.8M | $432K | $4.2M | 47.8% | 5 |
| 2022 | $1.1M | $350K | $2.8M | 46.2% | 14 |
| 2021 | $1.2M | $297K | N/A | — | 3 |
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