Health Care
(E11)
990 on File
DR SAMUEL J ROSEN AND DORIS C ROSEN FOUNDATION
Financial strength (30%)
92/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$175K
Total Revenue
$82K
Total Expenses
$1.1M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.6%
Fundraising Efficiency
N/A
Operating Reserve
165.28x
Liability-to-Asset
0.0%
Revenue Diversification
91.5%
Executive Compensation
$20K
Compared with Peers
FY 2025
Compared with 1,794 similar organizations
(United States, Health Care, under $100K in expenses), FY 2025.
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
|
82.6% | 81.7% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
165.3 mo | 25.0 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
|
91.5% | 99.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
378.7% | 0.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
19.9% | -1.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
52.9% | 14.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $175K | $82K | $1.1M | 82.6% | — |
| 2024 | $36K | $69K | $1.1M | 78.8% | — |
| 2023 | $12K | $63K | $1.0M | 71.7% | — |
| 2022 | $200K | $89K | $1.1M | 82.6% | — |
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