Civil Rights & Advocacy
(R03)
990 on File
BLACK PHYSICIAN NETWORK OF GREATER ROCHESTER INC
Financial strength (30%)
55/100
Reliability (20%)
50/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$20K
Total Revenue
$31K
Total Expenses
$220K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
50.3%
Fundraising Efficiency
N/A
Operating Reserve
86.33x
Liability-to-Asset
0.0%
Revenue Diversification
99.3%
Compared with Peers
FY 2024
Compared with 620 similar organizations
(United States, Civil Rights & Advocacy, under $100K 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
|
50.3% | 75.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
86.3 mo | 15.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.3% | 100.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-66.6% | 1.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-60.7% | -1.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-52.9% | 13.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $20K | $31K | $220K | 50.3% | — |
| 2023 | $60K | $78K | $220K | 77.6% | — |
| 2022 | $110K | $92K | $221K | 81.4% | — |
| 2021 | $231K | $58K | N/A | — | 1 |
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