Diseases & Disorders
(G84)
IRS Verified
DX Registered
990 on File
S P E C T R U M
Financial strength (30%)
70/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.1M
Total Revenue
$942K
Total Expenses
$2.1M
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.1%
Fundraising Efficiency
380.1%
Operating Reserve
27.29x
Liability-to-Asset
32.0%
Revenue Diversification
54.6%
Executive Compensation
$122K
Compared with Peers
FY 2024
Compared with 1,541 similar organizations
(United States, Diseases & Disorders, $100K–$1M 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
|
82.1% | 83.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.7% | 10.9% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.3% | 0.3% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
380.1% | 19.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
27.3 mo | 12.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
32.0% | 0.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
54.6% | 93.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-27.8% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.7% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
12.5% | 1.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.1M | $942K | $2.1M | 82.1% | 6 |
| 2023 | $1.5M | $883K | $2.0M | 83.7% | 4 |
| 2022 | $1.4M | $605K | $1.4M | 82.4% | 4 |
| 2021 | $552K | $415K | N/A | — | 2 |
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