Science & Technology
(U99)
990 on File
HEALTH AND ENVIRONMENTAL SCIENCES INSTITUTE
Financial strength (30%)
87/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$5.9M
Total Revenue
$5.8M
Total Expenses
$6.9M
Net Assets
17
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.0%
Fundraising Efficiency
N/A
Operating Reserve
14.14x
Liability-to-Asset
36.5%
Revenue Diversification
95.7%
Executive Compensation
$574K
Compared with Peers
FY 2024
Compared with 333 similar organizations
(United States, Science & Technology, $1M–$10M 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
|
82.0% | 83.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.5% | 13.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.5% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
14.1 mo | 9.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
36.5% | 14.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.7% | 91.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-6.9% | 11.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-10.2% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.1% | 1.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $5.9M | $5.8M | $6.9M | 82.0% | 17 |
| 2023 | $6.3M | $6.5M | $6.6M | 86.4% | 17 |
| 2022 | $5.0M | $4.9M | $6.3M | 85.8% | 14 |
| 2021 | $5.1M | $4.3M | N/A | — | 14 |
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