Science & Technology
(U50)
990 on File
EPIGENIX FOUNDATION
Financial strength (30%)
69/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$303K
Total Revenue
$218K
Total Expenses
$107K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
120.7%
Fundraising Efficiency
N/A
Operating Reserve
5.92x
Liability-to-Asset
7.1%
Revenue Diversification
99.4%
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 515 similar organizations
(United States, Science & Technology, $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
|
120.7% | 84.9% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.9 mo | 11.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.1% | 0.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.4% | 91.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
180.3% | 9.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
72.3% | 10.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
28.3% | 4.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $303K | $218K | $107K | 120.7% | — |
| 2023 | $108K | $126K | $14K | 58.6% | 1 |
| 2022 | $450K | $698K | $35K | 97.8% | — |
| 2020 | $1.1M | $563K | N/A | — | 1 |
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