COMMUNITY LIVER ALLIANCE
Mission Statement
The focus of the CLA is to provide support and education to those experiencing liver illnesses and their caregivers. We also provide resources to local health care professionals. Our vision also includes initiatives to educate the community at large on liver wellness and to act as an advocate to government officials to ensure that issues surrounding liver disease, screenings, education and research funding are recognized and supported. With the efforts of our board of directors, volunteers, partners and donors, we are developing a comprehensive advocacy program surrounding liver-related issues including liver disease prevention and awareness. These efforts will include promoting liver health through community outreach and funding local research. One of our key strengths lies in our ability to bring together key partners to meet the needs of those we serve. These partnerships and collaborations create a culture of expertise in all aspects of liver-related issues including transplantation. We are doing it all close to home, all the funds we raise are used within the community.
Financial Overview — FY 2024
Compared with Peers
FY 2024| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
46.1% | 83.1% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
34.8% | 10.9% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
19.2% | 0.3% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
267.5% | 19.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
17.6 mo | 12.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.8% | 0.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.0% | 93.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-0.4% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-5.9% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.7% | 1.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $629K | $574K | $840K | 46.1% | 2 |
| 2023 | $632K | $610K | $785K | 50.3% | 7 |
| 2022 | $518K | $637K | $760K | 53.0% | 8 |
| 2021 | $710K | $594K | N/A | — | 7 |
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