Diseases & Disorders
(G41)
990 on File
OPTOMETRIC FOUNDATION OF NORTH DAKOTA INC
Financial strength (30%)
96/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$122K
Total Revenue
$28K
Total Expenses
$703K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.2%
Fundraising Efficiency
N/A
Operating Reserve
303.91x
Liability-to-Asset
0.6%
Revenue Diversification
63.3%
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 1,426 similar organizations
(United States, Diseases & Disorders, under $100K 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
|
75.2% | 80.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
23.5% | 10.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
303.9 mo | 23.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
63.3% | 99.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
89.0% | -0.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
73.2% | 0.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
77.3% | 8.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $122K | $28K | $703K | 75.2% | 0 |
| 2023 | $65K | $16K | $589K | 62.4% | 0 |
| 2022 | $83K | $74K | $471K | 75.6% | — |
| 2021 | $159K | $26K | N/A | — | 0 |
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