Diseases & Disorders
(G30Z)
990 on File
CENTRAL NORTH DAKOTA CANCER REGISTRY INC
Financial strength (30%)
68/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$596K
Total Revenue
$596K
Total Expenses
$33K
Net Assets
7
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.8%
Fundraising Efficiency
N/A
Operating Reserve
0.67x
Liability-to-Asset
72.5%
Revenue Diversification
100.0%
Compared with Peers
FY 2024
Compared with 1,541 similar organizations
(United States, Diseases & Disorders, $100K–$1M 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
|
87.8% | 83.1% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.1% | 10.9% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.2% | 0.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.7 mo | 12.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
72.5% | 0.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 93.9% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
35.9% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
35.9% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.1% | 1.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $596K | $596K | $33K | 87.8% | 7 |
| 2023 | $439K | $439K | $33K | 85.6% | 7 |
| 2022 | $455K | $453K | $33K | 88.7% | 5 |
| 2021 | $430K | $431K | N/A | — | 5 |
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