Diseases & Disorders
(G43Z)
990 on File
ROYAL ARCH MASONS CHILDRENS HEART FOUNDATION INC
Financial strength (30%)
92/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$235K
Total Revenue
$203K
Total Expenses
$3.5M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.9%
Fundraising Efficiency
N/A
Operating Reserve
209.65x
Liability-to-Asset
0.0%
Revenue Diversification
81.9%
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 1,541 similar organizations
(United States, Diseases & Disorders, $100K–$1M 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
|
79.9% | 83.1% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
209.7 mo | 12.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.7% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
81.9% | 93.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
85.1% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-2.5% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
13.9% | 1.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $235K | $203K | $3.5M | 79.9% | — |
| 2023 | $127K | $208K | $3.4M | 82.1% | — |
| 2022 | $80K | $199K | $3.2M | 83.7% | — |
| 2021 | $242K | $216K | N/A | — | 0 |
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