Diseases & Disorders
(G99Z)
990 on File
RETT SYNDROME ASSOCIATION OF ILLINOIS
Financial strength (30%)
46/100
Reliability (20%)
55/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$27K
Total Revenue
$69K
Total Expenses
$89K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
8.0%
Fundraising Efficiency
45.5%
Operating Reserve
15.39x
Liability-to-Asset
0.0%
Revenue Diversification
36.7%
Compared with Peers
FY 2024
Compared with 1,431 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
|
8.0% | 80.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
45.5% | 40.8% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.4 mo | 23.4 mo |
P10P90
|
Below median |
|
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
|
36.7% | 99.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-52.7% | -0.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-2.6% | 0.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-153.8% | 8.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $27K | $69K | $89K | 8.0% | — |
| 2023 | $58K | $71K | $131K | 9.5% | — |
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