Diseases & Disorders
(G41)
990 on File
EYE CARE FOR KIDS - GROUP RETURN
Financial strength (30%)
70/100
Reliability (20%)
50/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$3.8M
Total Revenue
$4.0M
Total Expenses
$595K
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.6%
Fundraising Efficiency
N/A
Operating Reserve
1.78x
Liability-to-Asset
44.2%
Revenue Diversification
90.6%
Executive Compensation
$148K
Compared with Peers
FY 2023
Compared with 881 similar organizations
(United States, Diseases & Disorders, $1M–$10M 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
|
93.6% | 83.0% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.4% | 11.4% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.9% | 2.2% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.8 mo | 11.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
44.2% | 13.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.6% | 89.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-0.4% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.8% | 11.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-5.8% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $3.8M | $4.0M | $595K | 93.6% | 2 |
| 2022 | $3.8M | $4.0M | $-303,015 | 92.5% | 18 |
| 2021 | $2.7M | $1.7M | N/A | — | 18 |
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