Medical Research
(H12)
990 on File
HAPPY LUNGS PROJECT
Financial strength (30%)
72/100
Reliability (20%)
45/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$308K
Total Revenue
$142K
Total Expenses
$555K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
62.9%
Fundraising Efficiency
N/A
Operating Reserve
47.06x
Liability-to-Asset
0.0%
Revenue Diversification
100.0%
Compared with Peers
FY 2025
Compared with 300 similar organizations
(United States, Medical Research, $100K–$1M 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
|
62.9% | 84.6% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.6% | 10.0% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
28.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
47.1 mo | 11.7 mo |
P10P90
|
Top quarter |
|
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
|
100.0% | 92.2% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-44.6% | 3.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-77.6% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
54.0% | -1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $308K | $142K | $555K | 62.9% | 1 |
| 2024 | $555K | $632K | $389K | 85.2% | 1 |
| 2023 | $363K | $624K | $466K | 100.0% | 2 |
| 2022 | $922K | $302K | $728K | 99.8% | 2 |
| 2021 | $434K | $109K | N/A | — | 0 |
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