Diseases & Disorders
(G01)
990 on File
ACTIVATING CHANGE INC
Financial strength (30%)
69/100
Reliability (20%)
40/100
Effectiveness (25%)
82/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$3.6M
Total Revenue
$3.7M
Total Expenses
$2.5M
Net Assets
30
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.3%
Fundraising Efficiency
N/A
Operating Reserve
8.20x
Liability-to-Asset
6.8%
Revenue Diversification
99.4%
Executive Compensation
$696K
Compared with Peers
FY 2025
Compared with 264 similar organizations
(United States, Diseases & Disorders, $1M–$10M 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
|
92.3% | 83.2% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.1% | 11.0% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.6% | 2.5% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.2 mo | 12.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.8% | 12.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.4% | 87.6% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-16.9% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-3.5% | 5.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.5% | 4.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $3.6M | $3.7M | $2.5M | 92.3% | 30 |
| 2024 | $4.4M | $3.8M | $2.6M | 90.6% | 26 |
| 2023 | $2.7M | $3.4M | $2.0M | 89.1% | 17 |
| 2022 | $2.8M | $569K | $2.7M | 90.7% | 0 |
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