Science & Technology
(U20)
990 on File
STANDARDS COORDINATING BODY FOR GENE CELL AND REGENERATIVE MEDICIN
Financial strength (30%)
40/100
Reliability (20%)
45/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$624K
Total Revenue
$756K
Total Expenses
$-84,611
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
62.8%
Fundraising Efficiency
N/A
Operating Reserve
-1.34x
Liability-to-Asset
224.8%
Revenue Diversification
93.3%
Executive Compensation
$198K
Compared with Peers
FY 2023
Compared with 730 similar organizations
(United States, Science & Technology, $100K–$1M in expenses), FY 2023.
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% | 84.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
31.1% | 13.9% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-1.3 mo | 11.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
224.8% | 0.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.3% | 93.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-21.5% | 10.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-15.7% | 14.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-21.2% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $624K | $756K | $-84,611 | 62.8% | 5 |
| 2022 | $795K | $897K | $48K | 68.0% | 5 |
| 2021 | $715K | $987K | N/A | — | 5 |
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