Medical Research
(H03)
990 on File
ARIZONA INFECTIOUS DESEASES SOCIETY
Financial strength (30%)
69/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$113K
Total Revenue
$87K
Total Expenses
$132K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.9%
Fundraising Efficiency
N/A
Operating Reserve
18.32x
Liability-to-Asset
0.0%
Revenue Diversification
80.3%
Executive Compensation
$22K
Compared with Peers
FY 2025
Compared with 378 similar organizations
(United States, Medical Research, under $100K 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
|
96.9% | 75.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.1% | 10.1% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
18.3 mo | 44.2 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
80.3% | 100.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
35.0% | 2.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
38.2% | -2.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
23.6% | 20.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $113K | $87K | $132K | 96.9% | 0 |
| 2024 | $84K | $63K | $106K | 96.6% | 0 |
| 2023 | $86K | $81K | $83K | 97.8% | 0 |
| 2022 | $141K | $67K | N/A | — | 0 |
| 2021 | $0 | $795 | N/A | — | 0 |
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