Diseases & Disorders
(G12)
IRS Verified
DX Registered
990 on File
17 STRONG
Financial strength (30%)
89/100
Reliability (20%)
50/100
Effectiveness (25%)
80/100
Impact (25%)
45/100
CharityAI™ Score
Not yet evaluated
Mission Statement
We grant Victory Trips to young adults ages 18-40 who have battled a life-threatening illness.
Financial Overview — FY 2025
$930K
Total Revenue
$635K
Total Expenses
$1.5M
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
67.1%
Fundraising Efficiency
10.5%
Operating Reserve
28.06x
Liability-to-Asset
1.7%
Revenue Diversification
59.1%
Executive Compensation
$3K
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
|
67.1% | 83.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
22.8% | 10.0% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
10.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
10.5% | 15.8% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
28.1 mo | 11.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.7% | 0.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
59.1% | 93.4% |
P10P90
|
Top quarter |
|
Surplus margin
Surplus as a share of revenue
|
31.7% | 4.2% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Victory Trips | 50 | $6,500.00 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $930K | $635K | $1.5M | 67.1% | 1 |
| 2023 | $644K | $528K | $869K | 72.0% | 2 |
| 2022 | $693K | $403K | $731K | 71.8% | 2 |
| 2021 | $365K | $282K | N/A | — | 2 |
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