Diseases & Disorders
(G80)
990 on File
TICK-BORNE CONDITIONS UNITED
Financial strength (30%)
93/100
Reliability (20%)
45/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2022
$32K
Total Revenue
$27K
Total Expenses
$22K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.1%
Fundraising Efficiency
N/A
Operating Reserve
9.57x
Liability-to-Asset
0.7%
Revenue Diversification
99.5%
Executive Compensation
$10K
Compared with Peers
FY 2022
Compared with 1,944 similar organizations
(United States, Diseases & Disorders, under $100K in expenses), FY 2022.
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
|
78.1% | 80.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.3% | 12.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.6 mo | 25.0 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.5% | 100.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-53.7% | -10.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.7% | 1.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
14.8% | 14.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2022 | $32K | $27K | $22K | 78.1% | 1 |
| 2021 | $70K | $25K | N/A | — | 1 |
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