Diseases & Disorders
(G20)
IRS Verified
DX Registered
990 on File
NF2 BIOSOLUTIONS
Financial strength (30%)
80/100
Reliability (20%)
45/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$772K
Total Revenue
$966K
Total Expenses
$610K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.7%
Fundraising Efficiency
13.5%
Operating Reserve
7.58x
Liability-to-Asset
14.3%
Revenue Diversification
98.4%
Compared with Peers
FY 2023
Compared with 2,093 similar organizations
(United States, Diseases & Disorders, $100K–$1M 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
|
89.7% | 83.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.0% | 11.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.3% | 0.1% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
13.5% | 18.4% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.6 mo | 12.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
14.3% | 0.9% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.4% | 95.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
84.5% | 9.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
213.4% | 14.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-25.1% | 0.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $772K | $966K | $610K | 89.7% | 0 |
| 2022 | $419K | $308K | $805K | 54.3% | 0 |
| 2021 | $1.1M | $386K | N/A | — | 0 |
| 2020 | $708K | $537K | N/A | — | 0 |
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