Diseases & Disorders
(G84)
990 on File
NELLIES SCHOOLHOUSE
Financial strength (30%)
66/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$4K
Total Revenue
$45K
Total Expenses
$11K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.5%
Fundraising Efficiency
N/A
Operating Reserve
3.03x
Liability-to-Asset
N/A
Revenue Diversification
61.3%
Compared with Peers
FY 2025
Compared with 783 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
|
91.5% | 79.3% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.0 mo | 20.6 mo |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
61.3% | 99.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-72.4% | 2.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.3% | -2.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1072.8% | 12.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $4K | $45K | $11K | 91.5% | — |
| 2024 | $14K | $41K | $53K | 100.0% | — |
| 2023 | $38K | $35K | $80K | 0.0% | — |
| 2022 | $49K | $24K | $77K | 0.0% | — |
| 2021 | $67K | $25K | N/A | — | 1 |
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