Diseases & Disorders
(G80)
IRS Verified
DX Registered
990 on File
ESOPHAGEAL CANCER ACTION NETWORK INC
Financial strength (30%)
65/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$617K
Total Revenue
$733K
Total Expenses
$72K
Net Assets
7
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.7%
Fundraising Efficiency
95.8%
Operating Reserve
1.18x
Liability-to-Asset
71.7%
Revenue Diversification
75.1%
Executive Compensation
$145K
Compared with Peers
FY 2024
Compared with 1,541 similar organizations
(United States, Diseases & Disorders, $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
|
77.7% | 83.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.4% | 10.9% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
12.9% | 0.3% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
95.8% | 19.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.2 mo | 12.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
71.7% | 0.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
75.1% | 93.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
30.2% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.8% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-18.7% | 1.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $617K | $733K | $72K | 77.7% | 7 |
| 2023 | $474K | $680K | $188K | 76.3% | 6 |
| 2022 | $805K | $595K | $393K | 84.3% | 5 |
| 2021 | $1.3M | $586K | N/A | — | 5 |
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