Science & Technology
(U21)
990 on File
MOLLUSCAN SCIENCE FOUNDATION INC
Financial strength (30%)
71/100
Reliability (20%)
50/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$5.2M
Total Revenue
$259K
Total Expenses
$26.5M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
98.7%
Fundraising Efficiency
N/A
Operating Reserve
1226.96x
Liability-to-Asset
0.0%
Revenue Diversification
100.0%
Executive Compensation
$24K
Compared with Peers
FY 2024
Compared with 515 similar organizations
(United States, Science & Technology, $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
|
98.7% | 84.9% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
1.3% | 13.3% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1227.0 mo | 11.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.8% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 91.9% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
118.3% | 9.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-2.9% | 10.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
95.0% | 4.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $5.2M | $259K | $26.5M | 98.7% | 0 |
| 2023 | $2.4M | $267K | $21.6M | 98.9% | 0 |
| 2022 | $2.5M | $285K | $19.5M | 99.0% | 0 |
| 2021 | $2.8M | $259K | N/A | — | 0 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.