Medical Research
(H43)
990 on File
OKLAHOMA HEART HOSPITAL RESEARCH FOUNDATION
Financial strength (30%)
70/100
Reliability (20%)
55/100
Effectiveness (25%)
64/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$1.0M
Total Revenue
$1.2M
Total Expenses
$1.4M
Net Assets
9
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.0%
Fundraising Efficiency
755.0%
Operating Reserve
13.67x
Liability-to-Asset
0.6%
Revenue Diversification
93.8%
Executive Compensation
$318K
Compared with Peers
FY 2023
Compared with 481 similar organizations
(United States, Medical Research, $1M–$10M 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
|
73.0% | 82.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.2% | 12.0% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
23.8% | 1.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
755.0% | 135.9% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.7 mo | 15.1 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.6% | 11.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.8% | 93.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-0.4% | 7.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
21.2% | 12.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-18.4% | 0.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.0M | $1.2M | $1.4M | 73.0% | 9 |
| 2022 | $1.1M | $1.0M | $1.6M | 76.2% | 12 |
| 2021 | $1.1M | $1.2M | N/A | — | 16 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.