Diseases & Disorders
(G05)
990 on File
DIANA HELIS HENRY MEDICAL RESEARCH FOUNDATION INC
Financial strength (30%)
79/100
Reliability (20%)
55/100
Effectiveness (25%)
64/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$2.3M
Total Revenue
$2.2M
Total Expenses
$50.4M
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.0%
Fundraising Efficiency
N/A
Operating Reserve
268.90x
Liability-to-Asset
0.1%
Revenue Diversification
76.7%
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 638 similar organizations
(United States, Diseases & Disorders, $1M–$10M 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
|
82.0% | 82.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.0% | 11.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 2.8% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
268.9 mo | 11.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.1% | 12.7% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
76.7% | 91.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-50.0% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
40.5% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.6% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.3M | $2.2M | $50.4M | 82.0% | 6 |
| 2023 | $4.5M | $1.6M | $50.4M | 85.6% | 9 |
| 2022 | $12.1M | $1.0M | $47.3M | 71.1% | 7 |
| 2021 | $1.6M | $1.2M | N/A | — | 3 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.