Medical Research (H440) 990 on File

NORTH AMERICAN PEDIATRIC RENAL TRANSPLANT CASE STUDY INC

EIN: 31-1673897 · ANDOVER, MA 01810-3984 · United States · FY 2024 Data

3 out of 5 55 / 100 Based on 2+ years of filings

Financial strength (30%) 82/100

Reliability (20%) 55/100

Effectiveness (25%) 78/100

Impact (25%) No data yet

Financial data: FY 2024 · Scored 9/13/2026

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CharityAI™ Score

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Financial Overview — FY 2024

$794K

Total Revenue

$839K

Total Expenses

$145K

Net Assets

Employees

Revenue Sources

Expense Breakdown

Program Expense Ratio 77.7%

Fundraising Efficiency N/A

Operating Reserve 2.07x

Liability-to-Asset 34.9%

Revenue Diversification 75.4%

Executive Compensation $86K

Compared with Peers

FY 2024

Compared with 726 similar organizations (United States, Medical Research, $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	77.7%	84.5%	P10P90	Below median
Admin expense ratio Management and general / total expenses · lower is better	22.3%	11.4%	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	2.1 mo	13.4 mo	P10P90	Bottom quarter
Liabilities to assets Total liabilities / total assets · lower is better	34.9%	0.4%	P10P90	Bottom quarter
Revenue concentration Share of revenue from the largest source · lower is better	75.4%	93.3%	P10P90	Above median
Revenue growth Year over year revenue growth	49.0%	9.1%	P10P90
Expense growth Year over year expense growth	47.9%	8.8%	P10P90
Surplus margin Surplus as a share of revenue	-5.6%	1.8%	P10P90

Financial History

Year	Revenue	Expenses	Net Assets	Program %	Staff
2024	$794K	$839K	$145K	77.7%	1
2023	$533K	$567K	$189K	73.1%	1
2022	$357K	$446K	$221K	76.8%	1
2021	$324K	$554K	N/A	—	1
2020	$360K	$671K	N/A	—	1

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Organization Details

EIN: 31-1673897
State: MA
City: ANDOVER
ZIP: 01810-3984
Classification: H440
Category: Medical Research
Rating: 3★
Coverage: A
Last Updated: Sep 2026
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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