Health Care
(E30)
990 on File
ENDORPHIN POWER COMPANY
Financial strength (30%)
61/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$276K
Total Revenue
$287K
Total Expenses
$875K
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
66.5%
Fundraising Efficiency
301.3%
Operating Reserve
36.61x
Liability-to-Asset
8.7%
Revenue Diversification
66.9%
Executive Compensation
$61K
Compared with Peers
FY 2024
Compared with 4,572 similar organizations
(United States, Health Care, $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
|
66.5% | 84.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
23.7% | 10.9% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
9.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
301.3% | 12.6% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
36.6 mo | 13.1 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
8.7% | 1.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
66.9% | 93.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-36.7% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-4.7% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.7% | 3.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $276K | $287K | $875K | 66.5% | 5 |
| 2023 | $437K | $301K | $885K | 71.9% | 3 |
| 2022 | $262K | $241K | $749K | 52.5% | 4 |
| 2021 | $196K | $282K | N/A | — | 4 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.