Diseases & Disorders
(G40)
990 on File
INTERVENTIONAL INITIATIVE
Financial strength (30%)
37/100
Reliability (20%)
50/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$9K
Total Revenue
$30K
Total Expenses
$230K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
32.8%
Fundraising Efficiency
N/A
Operating Reserve
91.58x
Liability-to-Asset
N/A
Revenue Diversification
93.8%
Compared with Peers
FY 2025
Compared with 903 similar organizations
(United States, Diseases & Disorders, under $100K 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
|
32.8% | 79.5% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
91.6 mo | 21.4 mo |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.8% | 99.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-92.5% | 2.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-28.5% | -4.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-232.0% | 13.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $9K | $30K | $230K | 32.8% | — |
| 2024 | $122K | $42K | $256K | 99.2% | 0 |
| 2023 | $158K | $140K | $176K | 97.4% | 0 |
| 2022 | $22K | $90K | $153K | 99.2% | 0 |
| 2021 | $232K | $82K | N/A | — | 0 |
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