Diseases & Disorders
(G98)
IRS Verified
DX Registered
990 on File
PROJECT COMMOTION
Financial strength (30%)
73/100
Reliability (20%)
45/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.6M
Total Revenue
$1.5M
Total Expenses
$69K
Net Assets
21
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.2%
Fundraising Efficiency
N/A
Operating Reserve
0.53x
Liability-to-Asset
85.2%
Revenue Diversification
64.4%
Executive Compensation
$98K
Compared with Peers
FY 2025
Compared with 264 similar organizations
(United States, Diseases & Disorders, $1M–$10M 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
|
83.2% | 83.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.9% | 11.0% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.9% | 2.5% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.5 mo | 12.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
85.2% | 12.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
64.4% | 87.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
29.1% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
15.7% | 5.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.0% | 4.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.6M | $1.5M | $69K | 83.2% | 21 |
| 2024 | $1.2M | $1.3M | $4K | 83.1% | 17 |
| 2023 | $1.1M | $1.1M | $92K | 84.2% | 17 |
| 2022 | $1.2M | $697K | N/A | — | 12 |
| 2021 | $0 | $0 | N/A | — | 1 |
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