Diseases & Disorders
(G12)
990 on File
VIVIANA LEON MEMORIAL FOUNDATION INC
Financial strength (30%)
92/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$64K
Total Revenue
$48K
Total Expenses
$193K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.4%
Fundraising Efficiency
N/A
Operating Reserve
48.59x
Liability-to-Asset
N/A
Revenue Diversification
74.1%
Compared with Peers
FY 2023
Compared with 2,111 similar organizations
(United States, Diseases & Disorders, under $100K in expenses), FY 2023.
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
|
87.4% | 78.1% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
48.6 mo | 23.2 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
74.1% | 99.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
24.5% | -2.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-23.1% | 1.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
26.0% | 11.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $64K | $48K | $193K | 87.4% | — |
| 2022 | $52K | $62K | $176K | 54.9% | — |
| 2021 | $96K | $39K | N/A | — | 1 |
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