Health Care
(E19)
IRS Verified
DX Registered
990 on File
NUMOTION FOUNDATION
Financial strength (30%)
95/100
Reliability (20%)
45/100
Effectiveness (25%)
53/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$537K
Total Revenue
$569K
Total Expenses
$706K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
74.4%
Fundraising Efficiency
N/A
Operating Reserve
14.88x
Liability-to-Asset
6.9%
Revenue Diversification
85.2%
Compared with Peers
FY 2024
Compared with 4,558 similar organizations
(United States, Health Care, $100K–$1M 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
|
74.4% | 84.8% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
14.9 mo | 13.1 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.9% | 1.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
85.2% | 93.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
14.6% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.1% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-5.9% | 3.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $537K | $569K | $706K | 74.4% | — |
| 2023 | $469K | $569K | $749K | 76.8% | — |
| 2022 | $650K | $564K | $783K | 85.5% | — |
| 2021 | $666K | $695K | $984K | 89.4% | — |
| 2020 | $423K | $694K | $929K | 87.5% | — |
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