Medical Research
(H05)
990 on File
EPIGENETIC CLOCK DEVELOPMENT CORPORATION
Financial strength (30%)
51/100
Reliability (20%)
40/100
Effectiveness (25%)
74/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$2.1M
Total Revenue
$1.8M
Total Expenses
$144K
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.3%
Fundraising Efficiency
N/A
Operating Reserve
0.94x
Liability-to-Asset
56.5%
Revenue Diversification
75.8%
Executive Compensation
$240K
Compared with Peers
FY 2024
Compared with 332 similar organizations
(United States, Medical Research, $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
|
99.3% | 83.0% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.7% | 10.7% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 2.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.9 mo | 12.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
56.5% | 10.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
75.8% | 90.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-28.1% | 12.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-47.1% | 11.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
11.8% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.1M | $1.8M | $144K | 99.3% | 6 |
| 2023 | $2.9M | $3.5M | $9K | 98.8% | 6 |
| 2022 | $3.6M | $3.4M | $661K | 98.3% | 6 |
| 2021 | $4.3M | $2.4M | N/A | — | 6 |
| 2020 | $533K | $285K | N/A | — | 1 |
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