Diseases & Disorders
(G25)
990 on File
EAST TEXAS DOWN SYNDROME GROUP INC
Financial strength (30%)
65/100
Reliability (20%)
40/100
Effectiveness (25%)
41/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$25K
Total Revenue
$10K
Total Expenses
$36K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
55.2%
Fundraising Efficiency
0.0%
Operating Reserve
42.86x
Liability-to-Asset
N/A
Revenue Diversification
84.2%
Compared with Peers
FY 2023
Compared with 2,111 similar organizations
(United States, Diseases & Disorders, under $100K in expenses), FY 2023.
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
|
55.2% | 78.1% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 45.5% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
42.9 mo | 23.2 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
84.2% | 99.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-28.6% | -2.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-26.8% | 1.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
59.6% | 11.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $25K | $10K | $36K | 55.2% | — |
| 2022 | $35K | $14K | $21K | 49.2% | — |
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