Diseases & Disorders
(G30)
IRS Verified
DX Registered
990 on File
HEAD & NECK CANCER ALLIANCE INC
Financial strength (30%)
78/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.7M
Total Revenue
$888K
Total Expenses
$2.1M
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
62.8%
Fundraising Efficiency
N/A
Operating Reserve
28.95x
Liability-to-Asset
1.9%
Revenue Diversification
99.3%
Executive Compensation
$135K
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
|
62.8% | 83.1% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
25.9% | 10.9% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
11.3% | 0.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
29.0 mo | 12.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.9% | 0.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.3% | 93.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
75.1% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
22.9% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
48.9% | 1.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.7M | $888K | $2.1M | 62.8% | 6 |
| 2023 | $991K | $722K | $1.3M | 77.4% | 4 |
| 2022 | $667K | $538K | $1.0M | 78.6% | 4 |
| 2021 | $746K | $447K | N/A | — | 4 |
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