Diseases & Disorders
(G41)
IRS Verified
DX Registered
990 on File
OUTLOOK ENRICHMENT
Financial strength (30%)
50/100
Reliability (20%)
45/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$597K
Total Revenue
$652K
Total Expenses
$61K
Net Assets
10
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
56.5%
Fundraising Efficiency
551.9%
Operating Reserve
1.12x
Liability-to-Asset
70.6%
Revenue Diversification
99.3%
Compared with Peers
FY 2024
Compared with 1,541 similar organizations
(United States, Diseases & Disorders, $100K–$1M 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
|
56.5% | 83.1% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.2% | 10.9% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
38.3% | 0.3% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
551.9% | 19.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.1 mo | 12.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
70.6% | 0.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.3% | 93.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
2.9% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-2.9% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-9.3% | 1.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $597K | $652K | $61K | 56.5% | 10 |
| 2023 | $580K | $672K | $116K | 41.6% | 12 |
| 2022 | $765K | $762K | $208K | 54.6% | 10 |
| 2021 | $1.9M | $796K | N/A | — | 10 |
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