Diseases & Disorders
(G20)
IRS Verified
DX Registered
990 on File
CSNK2A1 FOUNDATION
Financial strength (30%)
66/100
Reliability (20%)
45/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$754K
Total Revenue
$597K
Total Expenses
$1.5M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
70.0%
Fundraising Efficiency
77.9%
Operating Reserve
29.33x
Liability-to-Asset
0.7%
Revenue Diversification
79.4%
Compared with Peers
FY 2024
Compared with 1,541 similar organizations
(United States, Diseases & Disorders, $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
|
70.0% | 83.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.8% | 10.9% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
10.2% | 0.3% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
77.9% | 19.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
29.3 mo | 12.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.7% | 0.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
79.4% | 93.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-5.5% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
55.9% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
20.9% | 1.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $754K | $597K | $1.5M | 70.0% | 0 |
| 2023 | $798K | $383K | $1.3M | 52.3% | 0 |
| 2022 | $352K | $165K | $886K | 41.1% | 0 |
| 2021 | $681K | $119K | N/A | — | 0 |
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