Diseases & Disorders
(G81)
IRS Verified
DX Registered
990 on File
MOTHER AND CHILD ALLIANCE
Financial strength (30%)
81/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
PACPI's mission is to eliminate deaths from pediatric AIDS and to reduce transmission of the virus from mothers to their children in the state of Illinois.
Financial Overview — FY 2024
$1.9M
Total Revenue
$1.9M
Total Expenses
$849K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.6%
Fundraising Efficiency
N/A
Operating Reserve
5.32x
Liability-to-Asset
15.3%
Revenue Diversification
99.4%
Executive Compensation
$178K
Compared with Peers
FY 2024
Compared with 638 similar organizations
(United States, Diseases & Disorders, $1M–$10M 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
|
88.6% | 82.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.4% | 11.5% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.0% | 2.8% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.3 mo | 11.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
15.3% | 12.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.4% | 91.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-6.0% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-4.7% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.6% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.9M | $1.9M | $849K | 88.6% | 0 |
| 2023 | $2.0M | $2.0M | $880K | 86.4% | 0 |
| 2022 | $1.6M | $1.7M | $883K | 86.0% | 0 |
| 2021 | $1.4M | $1.5M | N/A | — | 0 |
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