Diseases & Disorders
(G11)
990 on File
BALL BROTHER GLASS MANUFACTURING CO TR FOR DELAWARE CO TUBERCULOSIS AS
Financial strength (30%)
71/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$28K
Total Revenue
$26K
Total Expenses
$379K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.7%
Fundraising Efficiency
N/A
Operating Reserve
174.54x
Liability-to-Asset
0.0%
Revenue Diversification
95.7%
Executive Compensation
$4K
Compared with Peers
FY 2024
Compared with 1,426 similar organizations
(United States, Diseases & Disorders, under $100K 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
|
91.7% | 80.0% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
174.5 mo | 23.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.7% | 99.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-36.2% | -0.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
51.8% | 0.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.4% | 8.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $28K | $26K | $379K | 91.7% | — |
| 2023 | $45K | $17K | $376K | 96.3% | — |
| 2022 | $10K | $25K | $349K | 94.0% | — |
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