Human Services
(P12)
IRS Verified
DX Registered
990 on File
IZZY FOUNDATION INC
Financial strength (30%)
73/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The Izzy Foundation is a national nonprofit located in Providence, Rhode Island whose mission is to design, fund and IZspire creative projects and programs for families whose children have cancer or other life altering medical conditions to LIVE, LAUGH, LOVE and PLAY.
Financial Overview — FY 2024
$266K
Total Revenue
$444K
Total Expenses
$51K
Net Assets
7
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.6%
Fundraising Efficiency
0.0%
Operating Reserve
1.37x
Liability-to-Asset
4.2%
Revenue Diversification
97.1%
Executive Compensation
$83K
Compared with Peers
FY 2024
Compared with 15,047 similar organizations
(United States, Human Services, $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
|
84.6% | 86.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.4% | 10.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 15.8% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.4 mo | 8.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.2% | 1.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.1% | 96.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-25.7% | 7.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
41.9% | 8.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-67.1% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $266K | $444K | $51K | 84.6% | 7 |
| 2023 | $358K | $313K | $230K | 74.5% | 8 |
| 2022 | $126K | $273K | $185K | 89.5% | 6 |
| 2021 | $265K | $191K | N/A | — | 4 |
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