International Affairs
(Q30)
990 on File
FINANCING ALLIANCE FOR HEALTH
Financial strength (30%)
68/100
Reliability (20%)
45/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$4.1M
Total Revenue
$7.5M
Total Expenses
$2.4M
Net Assets
25
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.4%
Fundraising Efficiency
N/A
Operating Reserve
3.91x
Liability-to-Asset
49.7%
Revenue Diversification
98.8%
Executive Compensation
$229K
Compared with Peers
FY 2024
Compared with 1,110 similar organizations
(United States, International Affairs, $1M–$10M 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
|
73.4% | 85.1% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.4% | 9.1% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.2% | 3.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.9 mo | 8.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
49.7% | 5.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.8% | 96.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-40.5% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
52.8% | 8.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-82.4% | 0.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $4.1M | $7.5M | $2.4M | 73.4% | 25 |
| 2023 | $6.9M | $4.9M | $5.9M | 82.8% | 0 |
| 2022 | $2.5M | $2.2M | $2.3M | 73.6% | 0 |
| 2021 | $5.0M | $1.1M | N/A | — | 0 |
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