Medical Research
(H80)
990 on File
EMILY BROWN KOCIS CELEBRATION OF LIFE GROUP
Financial strength (30%)
54/100
Reliability (20%)
45/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$38K
Total Revenue
$43K
Total Expenses
$0
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
98.0%
Fundraising Efficiency
34.6%
Operating Reserve
0.00x
Liability-to-Asset
N/A
Revenue Diversification
2.2%
Compared with Peers
FY 2024
Compared with 782 similar organizations
(United States, Medical Research, under $100K 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
|
98.0% | 78.0% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
34.6% | 42.5% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.0 mo | 38.9 mo |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
2.2% | 100.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
5.5% | -0.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.4% | -6.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-13.8% | 15.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $38K | $43K | $0 | 98.0% | — |
| 2023 | $36K | $38K | $4K | 97.9% | — |
| 2022 | $38K | $37K | $6K | 95.0% | — |
| 2021 | $44K | $40K | N/A | — | 1 |
| 2020 | $14K | $15K | N/A | — | 1 |
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