Medical Research
(H30)
IRS Verified
DX Registered
990 on File
SOUND AFFECTS
Financial strength (30%)
69/100
Reliability (20%)
50/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$242K
Total Revenue
$220K
Total Expenses
$-88,377
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
74.2%
Fundraising Efficiency
N/A
Operating Reserve
-4.81x
Liability-to-Asset
261.5%
Revenue Diversification
100.0%
Compared with Peers
FY 2024
Compared with 726 similar organizations
(United States, Medical Research, $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
|
74.2% | 84.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.0% | 11.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-4.8 mo | 13.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
261.5% | 0.4% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 93.3% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
14.1% | 9.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-37.0% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.1% | 1.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $242K | $220K | $-88,377 | 74.2% | 0 |
| 2023 | $212K | $349K | $-108,243 | 70.0% | 0 |
| 2022 | $211K | $185K | $29K | 70.0% | 0 |
| 2021 | $336K | $124K | N/A | — | 1 |
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