Diseases & Disorders
(G41)
990 on File
USH ONE SEE
Financial strength (30%)
44/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$73K
Total Revenue
$16K
Total Expenses
$267K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.4%
Fundraising Efficiency
132.2%
Operating Reserve
206.09x
Liability-to-Asset
N/A
Revenue Diversification
104.4%
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
|
96.4% | 80.0% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
132.2% | 40.8% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
206.1 mo | 23.3 mo |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
104.4% | 99.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-20.3% | -0.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
331.1% | 0.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
78.6% | 8.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $73K | $16K | $267K | 96.4% | — |
| 2023 | $91K | $4K | $210K | 93.9% | — |
| 2022 | $76K | $15K | $123K | 100.0% | — |
| 2021 | $48K | $709 | N/A | — | 1 |
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