Human Services
(P80)
IRS Verified
DX Registered
990 on File
HEMOPHILIA OF NORTH CAROLINA
Financial strength (30%)
82/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Hemophilia of North Carolina is a non-profit organization dedicated to improving the quality of life of persons affected by bleeding disorders through advocacy, education, promotion of research, and delivery of supportive programs and services.
Financial Overview — FY 2025
$751K
Total Revenue
$595K
Total Expenses
$1.4M
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.8%
Fundraising Efficiency
33.3%
Operating Reserve
27.52x
Liability-to-Asset
0.4%
Revenue Diversification
79.1%
Compared with Peers
FY 2025
Compared with 9,042 similar organizations
(United States, Human Services, $100K–$1M 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
|
89.8% | 86.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.2% | 10.0% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
33.3% | 13.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
27.5 mo | 8.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.4% | 1.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
79.1% | 96.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-2.9% | 5.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-7.0% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
20.8% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $751K | $595K | $1.4M | 89.8% | 6 |
| 2024 | $774K | $640K | $1.2M | 87.2% | 4 |
| 2023 | $645K | $581K | $1.1M | 87.9% | 3 |
| 2022 | $617K | $534K | $1.0M | 88.4% | 4 |
| 2021 | $615K | $354K | N/A | — | 3 |
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