Health Care
(E21)
990 on File
GASTROINTESTINAL SPECIALISTS FOUNDATION INC
Financial strength (30%)
62/100
Reliability (20%)
50/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$9.6M
Total Revenue
$14.3M
Total Expenses
$-27,046,362
Net Assets
57
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.9%
Fundraising Efficiency
N/A
Operating Reserve
-22.70x
Liability-to-Asset
1343.1%
Revenue Diversification
100.0%
Executive Compensation
$4.1M
Compared with Peers
FY 2024
Compared with 2,013 similar organizations
(United States, Health Care, $10M–$100M 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
|
89.9% | 84.6% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.1% | 14.6% |
P10P90
|
Above 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
|
-22.7 mo | 6.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1343.1% | 35.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 92.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
22.1% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
24.1% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-49.6% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $9.6M | $14.3M | $-27,046,362 | 89.9% | 57 |
| 2023 | $7.8M | $11.5M | $-22,304,563 | 89.9% | 60 |
| 2022 | $8.4M | $11.4M | $-18,610,281 | 90.0% | 49 |
| 2021 | $9.9M | $11.8M | N/A | — | 50 |
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