Diseases & Disorders
(G30)
990 on File
VERNON COUNTY CANCER RELIEF FUND
Financial strength (30%)
90/100
Reliability (20%)
45/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$70K
Total Revenue
$28K
Total Expenses
$166K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.4%
Fundraising Efficiency
3.3%
Operating Reserve
71.60x
Liability-to-Asset
0.0%
Revenue Diversification
49.5%
Compared with Peers
FY 2023
Compared with 2,111 similar organizations
(United States, Diseases & Disorders, under $100K 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
|
93.4% | 78.1% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.7% | 11.9% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
3.3% | 45.5% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
71.6 mo | 23.2 mo |
P10P90
|
Above 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
|
49.5% | 99.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
215.9% | -2.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-21.2% | 1.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
60.5% | 11.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $70K | $28K | $166K | 93.4% | 0 |
| 2022 | $22K | $35K | $123K | 92.4% | 0 |
| 2021 | $15K | $21K | N/A | — | 0 |
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