Medical Research
(H19)
990 on File
NATIONAL ORGANIZATION OF ALTERNATIVE PROGRAMS
Financial strength (30%)
83/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$83K
Total Revenue
$45K
Total Expenses
$241K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.1%
Fundraising Efficiency
37.0%
Operating Reserve
64.54x
Liability-to-Asset
4.6%
Revenue Diversification
0.0%
Compared with Peers
FY 2023
Compared with 1,152 similar organizations
(United States, Medical Research, under $100K in expenses), FY 2023.
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
|
90.1% | 80.3% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
37.0% | 39.4% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
64.5 mo | 37.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
0.0% | 100.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
128.6% | -1.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.3% | -3.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
46.4% | 12.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $83K | $45K | $241K | 90.1% | — |
| 2022 | $36K | $42K | $202K | 100.0% | — |
| 2021 | $33K | $34K | N/A | — | 1 |
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