Health Care
(E05)
990 on File
THOUGHT LEADERSHIP & INNOVATION FOUNDATION
Financial strength (30%)
67/100
Reliability (20%)
50/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$934K
Total Revenue
$988K
Total Expenses
$-24,889
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.6%
Fundraising Efficiency
N/A
Operating Reserve
-0.30x
Liability-to-Asset
121.4%
Revenue Diversification
71.6%
Compared with Peers
FY 2024
Compared with 4,572 similar organizations
(United States, Health Care, $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
|
86.6% | 84.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.3% | 10.9% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-0.3 mo | 13.1 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
121.4% | 1.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
71.6% | 93.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
22.4% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
25.0% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-5.8% | 3.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $934K | $988K | $-24,889 | 86.6% | 1 |
| 2023 | $763K | $791K | $29K | 58.4% | 5 |
| 2022 | $1.7M | $1.6M | N/A | — | 5 |
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