Diseases & Disorders
(G80)
990 on File
KUMI URI USA
Financial strength (30%)
69/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$368K
Total Revenue
$385K
Total Expenses
$-12,498
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.5%
Fundraising Efficiency
N/A
Operating Reserve
-0.39x
Liability-to-Asset
291.4%
Revenue Diversification
99.9%
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
|
82.5% | 83.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.2% | 10.0% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
14.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-0.4 mo | 11.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
291.4% | 0.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.9% | 93.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
12.5% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.3% | 8.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-4.7% | 4.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $368K | $385K | $-12,498 | 82.5% | 0 |
| 2024 | $327K | $343K | $5K | 78.6% | 0 |
| 2023 | $229K | $208K | $21K | 93.0% | 0 |
| 2022 | $144K | $133K | $691 | 88.3% | 0 |
| 2021 | $55K | $29K | N/A | — | 0 |
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