Diseases & Disorders
(G83)
990 on File
OHIO COUNCIL FOR COGNITIVE HEALTH
Financial strength (30%)
68/100
Reliability (20%)
45/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$379K
Total Revenue
$539K
Total Expenses
$137K
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
62.8%
Fundraising Efficiency
N/A
Operating Reserve
3.05x
Liability-to-Asset
54.8%
Revenue Diversification
98.1%
Executive Compensation
$206K
Compared with Peers
FY 2024
Compared with 1,541 similar organizations
(United States, Diseases & Disorders, $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
|
62.8% | 83.1% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
37.2% | 10.9% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.1 mo | 12.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
54.8% | 0.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.1% | 93.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
54.0% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.3% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-42.1% | 1.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $379K | $539K | $137K | 62.8% | 5 |
| 2023 | $246K | $532K | $365K | 47.0% | 4 |
| 2022 | $502K | $518K | $651K | 34.8% | 3 |
| 2021 | $1.0M | $411K | N/A | — | 3 |
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