Diseases & Disorders
(G12)
990 on File
UFCW LOCAL 655 LEUKEMIA AND LYMPHOMA FUND INC
Financial strength (30%)
60/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$84K
Total Revenue
$141K
Total Expenses
$10K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
110.8%
Fundraising Efficiency
15.4%
Operating Reserve
0.85x
Liability-to-Asset
0.0%
Revenue Diversification
N/A
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
|
110.8% | 83.1% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
15.4% | 19.0% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.9 mo | 12.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
28.7% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
67.6% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-69.4% | 1.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $84K | $141K | $10K | 110.8% | — |
| 2023 | $65K | $84K | $68K | 120.0% | — |
| 2022 | $78K | $911 | $88K | 100.0% | — |
| 2021 | $64K | $106K | N/A | — | 1 |
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