Medical Research
(H90)
990 on File
VACCINE RESEARCH INSTITUTE OF SAN DIEGO
Financial strength (30%)
62/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$665K
Total Revenue
$625K
Total Expenses
$5K
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
69.9%
Fundraising Efficiency
N/A
Operating Reserve
0.10x
Liability-to-Asset
83.0%
Revenue Diversification
100.0%
Executive Compensation
$141K
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
|
69.9% | 84.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
30.1% | 10.0% |
P10P90
|
Bottom quarter |
|
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
|
0.1 mo | 11.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
83.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 92.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
25.1% | 3.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.0% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.0% | -1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $665K | $625K | $5K | 69.9% | 4 |
| 2024 | $532K | $568K | $-34,127 | 65.9% | 5 |
| 2021 | $2K | $17K | N/A | — | 1 |
| 2020 | $100K | $136K | N/A | — | 1 |
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