Health Care
(E05)
990 on File
TRAUMA RESEARCH FOUNDATION INC
Financial strength (30%)
79/100
Reliability (20%)
45/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$3.4M
Total Revenue
$3.4M
Total Expenses
$5.0M
Net Assets
13
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.7%
Fundraising Efficiency
N/A
Operating Reserve
17.84x
Liability-to-Asset
5.3%
Revenue Diversification
94.3%
Compared with Peers
FY 2023
Compared with 4,434 similar organizations
(United States, Health Care, $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
|
85.7% | 84.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.3% | 11.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
17.8 mo | 9.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.3% | 14.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.3% | 91.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-9.5% | 5.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
25.0% | 9.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.1% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $3.4M | $3.4M | $5.0M | 85.7% | 13 |
| 2022 | $3.8M | $2.7M | $4.7M | 88.2% | 13 |
| 2021 | $1.7M | $564K | N/A | — | 12 |
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