Diseases & Disorders
(G41)
990 on File
LIONS UNIVERSITY OF SOUTH ALABAMA EYE RESEARCH INSTITUTE INC
Financial strength (30%)
74/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$19K
Total Revenue
$31K
Total Expenses
$591K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
65.2%
Fundraising Efficiency
N/A
Operating Reserve
231.32x
Liability-to-Asset
0.0%
Revenue Diversification
85.6%
Compared with Peers
FY 2024
Compared with 1,426 similar organizations
(United States, Diseases & Disorders, 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
|
65.2% | 80.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
34.8% | 10.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
231.3 mo | 23.3 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
|
85.6% | 99.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-31.4% | -0.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-58.4% | 0.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-58.0% | 8.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $19K | $31K | $591K | 65.2% | 0 |
| 2023 | $28K | $74K | $561K | 88.1% | 0 |
| 2022 | $45K | $30K | $558K | 67.1% | 0 |
| 2021 | $40K | $47K | N/A | — | 0 |
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