Diseases & Disorders
(G43)
990 on File
CARDIAC NEURODEVELOPMENTAL OUTCOME COLLABORATIVE
Financial strength (30%)
83/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$319K
Total Revenue
$202K
Total Expenses
$735K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.0%
Fundraising Efficiency
N/A
Operating Reserve
43.56x
Liability-to-Asset
10.0%
Revenue Diversification
94.8%
Compared with Peers
FY 2025
Compared with 693 similar organizations
(United States, Diseases & Disorders, $100K–$1M in expenses), FY 2025.
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
|
83.0% | 83.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.0% | 10.0% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
43.6 mo | 11.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
10.0% | 0.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.8% | 93.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-1.1% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
17.0% | 8.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
36.6% | 4.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $319K | $202K | $735K | 83.0% | 0 |
| 2024 | $323K | $173K | $592K | 80.2% | 0 |
| 2023 | $209K | $99K | $434K | 62.0% | 0 |
| 2022 | $297K | $257K | $320K | 89.3% | 0 |
| 2021 | $257K | $191K | N/A | — | 0 |
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