Health Care
(E60Z)
IRS Verified
DX Registered
990 on File
IMMUNIZE ORG
Financial strength (30%)
78/100
Reliability (20%)
55/100
Effectiveness (25%)
69/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$3.8M
Total Revenue
$3.2M
Total Expenses
$8.2M
Net Assets
7
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.2%
Fundraising Efficiency
N/A
Operating Reserve
30.76x
Liability-to-Asset
3.2%
Revenue Diversification
69.5%
Executive Compensation
$720K
Compared with Peers
FY 2025
Compared with 1,311 similar organizations
(United States, Health Care, $1M–$10M 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
|
87.2% | 84.6% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.9% | 12.1% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
30.8 mo | 10.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.2% | 11.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
69.5% | 90.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-16.8% | 6.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.1% | 6.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
16.1% | 3.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $3.8M | $3.2M | $8.2M | 87.2% | 7 |
| 2024 | $4.6M | $3.1M | $7.5M | 85.6% | 8 |
| 2023 | $4.6M | $4.0M | $6.0M | 90.8% | 9 |
| 2022 | $5.2M | $4.3M | $5.4M | 89.8% | 7 |
| 2021 | $3.9M | $4.1M | N/A | — | 6 |
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