Health Care
(E02)
990 on File
INTEROPERABILITY INSTITUTE LLC
Financial strength (30%)
70/100
Reliability (20%)
45/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$8.3M
Total Revenue
$8.6M
Total Expenses
$-4,952,759
Net Assets
111
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.1%
Fundraising Efficiency
N/A
Operating Reserve
-6.92x
Liability-to-Asset
623.0%
Revenue Diversification
100.0%
Executive Compensation
$260K
Compared with Peers
FY 2024
Compared with 3,080 similar organizations
(United States, Health Care, $1M–$10M 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
|
80.1% | 84.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.9% | 11.6% |
P10P90
|
Bottom quarter |
|
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
|
-6.9 mo | 9.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
623.0% | 13.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 91.1% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
4.4% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-6.8% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.1% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $8.3M | $8.6M | $-4,952,759 | 80.1% | 111 |
| 2023 | $8.0M | $9.2M | $-4,693,421 | 82.4% | 144 |
| 2022 | $11.0M | $11.3M | $-3,458,094 | 77.7% | 163 |
| 2021 | $11.7M | $13.1M | N/A | — | 140 |
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