Medical Research
(H40)
990 on File
USHER 1F COLLABORATIVE INC
Financial strength (30%)
76/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$744K
Total Revenue
$885K
Total Expenses
$636K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.5%
Fundraising Efficiency
39.1%
Operating Reserve
8.62x
Liability-to-Asset
8.0%
Revenue Diversification
62.3%
Compared with Peers
FY 2025
Compared with 300 similar organizations
(United States, Medical Research, $100K–$1M in expenses), FY 2025.
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
|
80.5% | 84.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.2% | 10.0% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
15.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
39.1% | 10.1% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.6 mo | 11.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
8.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
62.3% | 92.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-12.1% | 3.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.7% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-19.1% | -1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $744K | $885K | $636K | 80.5% | 1 |
| 2024 | $846K | $871K | $778K | 77.9% | 1 |
| 2023 | $447K | $646K | $803K | 67.2% | 1 |
| 2022 | $1.1M | $933K | $1.3M | 78.9% | 1 |
| 2021 | $598K | $840K | N/A | — | 1 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.