Science & Technology
(U00J)
990 on File
ISOTHERMAL PLANNING AND DEVELOPMENT CORPORATION
Financial strength (30%)
75/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$14.6M
Total Revenue
$13.6M
Total Expenses
$2.8M
Net Assets
33
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.4%
Fundraising Efficiency
N/A
Operating Reserve
2.45x
Liability-to-Asset
50.4%
Revenue Diversification
99.3%
Compared with Peers
FY 2024
Compared with 98 similar organizations
(United States, Science & Technology, $10M–$100M 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
|
94.4% | 82.4% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.6% | 14.3% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.1% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.5 mo | 16.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
50.4% | 21.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.3% | 85.6% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
12.2% | 4.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.9% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.5% | 0.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $14.6M | $13.6M | $2.8M | 94.4% | 33 |
| 2023 | $13.0M | $13.0M | $1.8M | 95.1% | 70 |
| 2022 | $12.8M | $12.4M | $1.8M | 95.5% | 81 |
| 2021 | $12.2M | $12.6M | N/A | — | 81 |
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