Diseases & Disorders
(G42Z)
IRS Verified
DX Registered
990 on File
TDIFORACCESS
Financial strength (30%)
69/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$358K
Total Revenue
$602K
Total Expenses
$185K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
69.4%
Fundraising Efficiency
N/A
Operating Reserve
3.68x
Liability-to-Asset
5.8%
Revenue Diversification
93.6%
Executive Compensation
$91K
Compared with Peers
FY 2023
Compared with 2,093 similar organizations
(United States, Diseases & Disorders, $100K–$1M in expenses), FY 2023.
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
|
69.4% | 83.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
29.8% | 11.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.8% | 0.1% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.7 mo | 12.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.8% | 0.9% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.6% | 95.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-6.6% | 9.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
91.7% | 14.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-68.3% | 0.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $358K | $602K | $185K | 69.4% | 3 |
| 2022 | $383K | $314K | $408K | 52.2% | 4 |
| 2021 | $532K | $273K | N/A | — | 2 |
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