Health Care
(E21)
IRS Verified
DX Registered
990 on File
IMMUNIZE NEVADA
Financial strength (30%)
61/100
Reliability (20%)
50/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2022
$3.4M
Total Revenue
$4.1M
Total Expenses
$-417,517
Net Assets
34
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.9%
Fundraising Efficiency
N/A
Operating Reserve
-1.23x
Liability-to-Asset
162.0%
Revenue Diversification
99.6%
Executive Compensation
$122K
Compared with Peers
FY 2022
Compared with 4,052 similar organizations
(United States, Health Care, $1M–$10M in expenses), FY 2022.
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
|
82.9% | 84.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.1% | 12.0% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-1.2 mo | 10.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
162.0% | 14.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.6% | 91.2% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-69.3% | 2.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-63.4% | 12.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-18.4% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2022 | $3.4M | $4.1M | $-417,517 | 82.9% | 34 |
| 2021 | $11.2M | $11.2M | N/A | — | 25 |
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