Health Care
(E86)
IRS Verified
DX Registered
990 on File
AUNT SUSIES CANCER WELLNESS CENTER
Financial strength (30%)
72/100
Reliability (20%)
50/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$465K
Total Revenue
$148K
Total Expenses
$559K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
66.8%
Fundraising Efficiency
61.9%
Operating Reserve
45.18x
Liability-to-Asset
0.5%
Revenue Diversification
86.0%
Compared with Peers
FY 2024
Compared with 4,558 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
|
66.8% | 84.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.2% | 10.9% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
25.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
61.9% | 12.6% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
45.2 mo | 13.1 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.5% | 1.3% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
86.0% | 93.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
202.3% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
16.0% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
68.0% | 3.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $465K | $148K | $559K | 66.8% | 0 |
| 2023 | $154K | $128K | $243K | 99.9% | — |
| 2022 | $172K | $114K | $217K | 100.0% | — |
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