Science & Technology
(U50)
990 on File
MINDBRIDGE
Financial strength (30%)
55/100
Reliability (20%)
45/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$455K
Total Revenue
$503K
Total Expenses
$63K
Net Assets
13
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
56.2%
Fundraising Efficiency
N/A
Operating Reserve
1.50x
Liability-to-Asset
8.1%
Revenue Diversification
86.5%
Executive Compensation
$43K
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
|
56.2% | 84.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
30.5% | 13.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
13.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.5 mo | 11.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
8.1% | 0.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
86.5% | 91.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
0.4% | 9.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
37.0% | 10.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-10.6% | 4.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $455K | $503K | $63K | 56.2% | 13 |
| 2023 | $453K | $367K | $110K | 56.3% | 14 |
| 2022 | $321K | $348K | $24K | 71.8% | 11 |
| 2021 | $294K | $226K | N/A | — | 0 |
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