Diseases & Disorders
(G44)
990 on File
HONORBRIDGE
Financial strength (30%)
92/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$66.2M
Total Revenue
$64.8M
Total Expenses
$55.9M
Net Assets
283
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.7%
Fundraising Efficiency
N/A
Operating Reserve
10.35x
Liability-to-Asset
30.1%
Revenue Diversification
98.0%
Executive Compensation
$1.6M
Compared with Peers
FY 2025
Compared with 77 similar organizations
(United States, Diseases & Disorders, $10M–$100M 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
|
79.7% | 85.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.1% | 11.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.1% | 0.8% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.4 mo | 9.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
30.1% | 20.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.0% | 92.8% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
10.1% | 8.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.6% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.0% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $66.2M | $64.8M | $55.9M | 79.7% | 283 |
| 2024 | $60.1M | $58.6M | $53.0M | 81.9% | 284 |
| 2023 | $55.9M | $52.1M | $50.9M | 82.2% | 261 |
| 2022 | $48.9M | $43.5M | $46.4M | 85.7% | 203 |
| 2021 | $45.1M | $39.6M | N/A | — | 175 |
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