Health Care
(E65Z)
990 on File
MISSISSIPPI ORGAN RECOVERY AGENCY
Financial strength (30%)
70/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$25.3M
Total Revenue
$25.9M
Total Expenses
$18.4M
Net Assets
135
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.8%
Fundraising Efficiency
317.7%
Operating Reserve
8.53x
Liability-to-Asset
25.4%
Revenue Diversification
97.5%
Executive Compensation
$2.2M
Compared with Peers
FY 2024
Compared with 2,013 similar organizations
(United States, Health Care, $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
|
81.8% | 84.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.0% | 14.6% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
317.7% | 270.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.5 mo | 6.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
25.4% | 35.3% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.5% | 92.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-1.9% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.5% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.5% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $25.3M | $25.9M | $18.4M | 81.8% | 135 |
| 2023 | $25.8M | $22.8M | $18.8M | 80.8% | 123 |
| 2022 | $22.1M | $20.4M | $15.8M | 82.6% | 140 |
| 2021 | $20.9M | $17.8M | N/A | — | 124 |
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