Science & Technology
(U19)
990 on File
SOUTHERN CALIFORNIA GENETIC COUNSELORS
Financial strength (30%)
78/100
Reliability (20%)
45/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$74K
Total Revenue
$74K
Total Expenses
$48K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.9%
Fundraising Efficiency
N/A
Operating Reserve
7.82x
Liability-to-Asset
2.2%
Revenue Diversification
80.3%
Compared with Peers
FY 2024
Compared with 537 similar organizations
(United States, Science & Technology, 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
|
92.9% | 80.6% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.2% | 8.8% |
P10P90
|
Above 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
|
7.8 mo | 27.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
80.3% | 99.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
6.5% | 2.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
27.8% | -1.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.8% | 13.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $74K | $74K | $48K | 92.9% | 0 |
| 2023 | $70K | $58K | $48K | 90.5% | — |
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