Diseases & Disorders
(G25)
IRS Verified
DX Registered
990 on File
DOWNSIDE UP
Financial strength (30%)
52/100
Reliability (20%)
50/100
Effectiveness (25%)
43/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$117K
Total Revenue
$102K
Total Expenses
$30K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
36.2%
Fundraising Efficiency
N/A
Operating Reserve
3.54x
Liability-to-Asset
1.3%
Revenue Diversification
69.2%
Compared with Peers
FY 2023
Compared with 2,093 similar organizations
(United States, Diseases & Disorders, $100K–$1M in expenses), FY 2023.
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
|
36.2% | 83.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.5 mo | 12.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.3% | 0.9% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
69.2% | 95.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-13.0% | 9.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-28.6% | 14.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
12.4% | 0.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $117K | $102K | $30K | 36.2% | — |
| 2022 | $134K | $144K | $16K | 10.2% | — |
| 2021 | $107K | $95K | $25K | 0.3% | — |
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