Medical Research
(H12)
990 on File
CLARA A SCHILLER PEPETUAL CHARITABLE TRUST
Financial strength (30%)
69/100
Reliability (20%)
50/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$126K
Total Revenue
$149K
Total Expenses
$2.1M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
64.2%
Fundraising Efficiency
N/A
Operating Reserve
167.24x
Liability-to-Asset
0.0%
Revenue Diversification
57.6%
Executive Compensation
$57K
Compared with Peers
FY 2025
Compared with 300 similar organizations
(United States, Medical Research, $100K–$1M 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
|
64.2% | 84.6% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
167.2 mo | 11.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
57.6% | 92.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-38.1% | 3.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.1% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-18.5% | -1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $126K | $149K | $2.1M | 64.2% | — |
| 2024 | $204K | $148K | $2.1M | 70.7% | — |
| 2023 | $54K | $156K | $2.0M | 72.6% | — |
| 2022 | $187K | $162K | $2.2M | 71.3% | — |
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