Health Care
(E65)
990 on File
ORGAN ALLIANCE INC
Financial strength (30%)
51/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$5K
Total Revenue
$1.3M
Total Expenses
$53K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.4%
Fundraising Efficiency
N/A
Operating Reserve
0.50x
Liability-to-Asset
68.4%
Revenue Diversification
100.0%
Compared with Peers
FY 2024
Compared with 3,081 similar organizations
(United States, Health Care, $1M–$10M 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
|
92.4% | 84.9% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.5 mo | 9.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
68.4% | 13.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 91.3% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-99.4% | 8.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
82.1% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-25452.5% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $5K | $1.3M | $53K | 92.4% | — |
| 2023 | $866K | $707K | $1.3M | 88.3% | 1 |
| 2022 | $1.9M | $1.2M | $1.2M | 89.3% | 1 |
| 2021 | $1.3M | $1.0M | N/A | — | 1 |
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