Diseases & Disorders
(G83)
990 on File
ALZHEIMERS COACHELLA VALLEY
Financial strength (30%)
63/100
Reliability (20%)
45/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.0M
Total Revenue
$1.0M
Total Expenses
$592K
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
67.7%
Fundraising Efficiency
57.2%
Operating Reserve
7.02x
Liability-to-Asset
45.0%
Revenue Diversification
75.8%
Compared with Peers
FY 2024
Compared with 638 similar organizations
(United States, Diseases & Disorders, $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
|
67.7% | 82.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.3% | 11.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
17.0% | 2.8% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
57.2% | 110.9% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.0 mo | 11.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
45.0% | 12.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
75.8% | 91.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
53.1% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
90.2% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.1% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.0M | $1.0M | $592K | 67.7% | 4 |
| 2023 | $661K | $532K | $591K | 57.1% | 3 |
| 2022 | $570K | $340K | $462K | 50.8% | 1 |
| 2021 | $587K | $198K | N/A | — | 0 |
| 2019 | $176K | $130K | N/A | — | 1 |
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