Medical Research
(H20Z)
990 on File
PUERTO RICO COMMUNITY FOR CLINICAL SERVICES RESEARCH AND HEALTH
Financial strength (30%)
89/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$18.4M
Total Revenue
$19.1M
Total Expenses
$5.6M
Net Assets
90
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.8%
Fundraising Efficiency
N/A
Operating Reserve
3.49x
Liability-to-Asset
25.0%
Revenue Diversification
56.3%
Compared with Peers
FY 2024
Compared with 98 similar organizations
(United States, Medical Research, $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
|
80.8% | 82.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.2% | 12.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.7% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.5 mo | 14.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
25.0% | 21.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
56.3% | 90.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-2.0% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-5.0% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.8% | -1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $18.4M | $19.1M | $5.6M | 80.8% | 90 |
| 2023 | $18.8M | $20.1M | $6.3M | 85.9% | 82 |
| 2022 | $11.8M | $11.4M | $8.3M | 78.2% | 0 |
| 2021 | $11.0M | $9.9M | N/A | — | 52 |
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