Diseases & Disorders
(G02)
990 on File
HEALTH FINANCE INSTITUTE
Financial strength (30%)
44/100
Reliability (20%)
45/100
Effectiveness (25%)
41/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$129K
Total Revenue
$160K
Total Expenses
$-79,913
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
60.3%
Fundraising Efficiency
N/A
Operating Reserve
-6.00x
Liability-to-Asset
3648.5%
Revenue Diversification
97.9%
Compared with Peers
FY 2025
Compared with 841 similar organizations
(United States, Diseases & Disorders, $100K–$1M in expenses), FY 2025.
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
|
60.3% | 83.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-6.0 mo | 11.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3648.5% | 0.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.9% | 93.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-22.1% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-43.5% | 7.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-23.5% | 4.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $129K | $160K | $-79,913 | 60.3% | — |
| 2024 | $166K | $283K | $-49,549 | 55.1% | — |
| 2023 | $309K | $719K | $67K | 58.2% | 2 |
| 2022 | $138K | $864K | $476K | 57.9% | 7 |
| 2021 | $470K | $1.2M | N/A | — | 10 |
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