Medical Research
(H30)
990 on File
QUALITY OF LIFE IN MEMORY OF SHILOM NEUMAN INC
Financial strength (30%)
52/100
Reliability (20%)
50/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$898K
Total Revenue
$1.0M
Total Expenses
$-69,695
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.0%
Fundraising Efficiency
N/A
Operating Reserve
-0.82x
Liability-to-Asset
440.3%
Revenue Diversification
100.0%
Compared with Peers
FY 2023
Compared with 481 similar organizations
(United States, Medical Research, $1M–$10M in expenses), FY 2023.
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
|
89.0% | 82.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.4% | 12.0% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.6% | 1.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-0.8 mo | 15.1 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
440.3% | 11.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 93.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-8.0% | 7.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.6% | 12.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-13.0% | 0.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $898K | $1.0M | $-69,695 | 89.0% | 2 |
| 2022 | $976K | $989K | $47K | 90.4% | 1 |
| 2021 | $538K | $625K | N/A | — | 0 |
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