Diseases & Disorders
(G84Z)
IRS Verified
DX Registered
990 on File
COMMUNITY TREATMENT ALTERNATIVES
Financial strength (30%)
79/100
Reliability (20%)
55/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$13.6M
Total Revenue
$12.9M
Total Expenses
$9.7M
Net Assets
648
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.4%
Fundraising Efficiency
N/A
Operating Reserve
9.06x
Liability-to-Asset
19.5%
Revenue Diversification
97.1%
Compared with Peers
FY 2024
Compared with 166 similar organizations
(United States, Diseases & Disorders, $10M–$100M 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
|
90.4% | 86.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.6% | 10.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.5% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.1 mo | 7.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
19.5% | 28.9% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.1% | 90.7% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-47.1% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-48.7% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.3% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $13.6M | $12.9M | $9.7M | 90.4% | 648 |
| 2023 | $25.7M | $25.1M | $7.6M | 89.8% | 680 |
| 2022 | $23.5M | $20.9M | $7.0M | 90.0% | 680 |
| 2021 | $19.4M | $19.2M | N/A | — | 812 |
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