Medical Research
(H99)
990 on File
NATIONAL ALLIANCE AGAINST DISPARITIES IN PATIENT HEALTH
Financial strength (30%)
48/100
Reliability (20%)
45/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$1.9M
Total Revenue
$2.2M
Total Expenses
$-74,671
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.2%
Fundraising Efficiency
N/A
Operating Reserve
-0.42x
Liability-to-Asset
116.7%
Revenue Diversification
99.7%
Executive Compensation
$298K
Compared with Peers
FY 2023
Compared with 481 similar organizations
(United States, Medical Research, $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
|
94.2% | 82.4% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.8% | 12.0% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 1.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-0.4 mo | 15.1 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
116.7% | 11.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.7% | 93.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-70.6% | 7.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-66.3% | 12.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-13.4% | 0.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.9M | $2.2M | $-74,671 | 94.2% | 0 |
| 2022 | $6.5M | $6.4M | $184K | 99.3% | 9 |
| 2021 | $623K | $492K | N/A | — | 0 |
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