Health Care
(E32)
990 on File
MEMPHIS LUNG PHYSICIANS FOUNDATION INC
Financial strength (30%)
61/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$17.0M
Total Revenue
$23.2M
Total Expenses
$-34,060,442
Net Assets
136
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.9%
Fundraising Efficiency
N/A
Operating Reserve
-17.65x
Liability-to-Asset
538.1%
Revenue Diversification
99.9%
Executive Compensation
$3.2M
Compared with Peers
FY 2024
Compared with 2,013 similar organizations
(United States, Health Care, $10M–$100M 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
|
93.9% | 84.6% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.1% | 14.6% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-17.7 mo | 6.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
538.1% | 35.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.9% | 92.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
14.7% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.5% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-36.2% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $17.0M | $23.2M | $-34,060,442 | 93.9% | 136 |
| 2023 | $14.8M | $21.1M | $-27,901,470 | 93.9% | 119 |
| 2022 | $15.4M | $21.6M | $-21,568,494 | 93.8% | 111 |
| 2021 | $13.3M | $17.7M | N/A | — | 98 |
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