Diseases & Disorders
(G30Z)
990 on File
FIRST CITY COUNCIL ON CANCER
Financial strength (30%)
64/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$90K
Total Revenue
$121K
Total Expenses
$196K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.5%
Fundraising Efficiency
3.3%
Operating Reserve
19.48x
Liability-to-Asset
N/A
Revenue Diversification
44.9%
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
|
99.5% | 83.1% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
3.3% | 19.0% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
19.5 mo | 12.0 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
44.9% | 93.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-21.6% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
86.6% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-34.0% | 1.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $90K | $121K | $196K | 99.5% | — |
| 2023 | $115K | $65K | $226K | 98.8% | — |
| 2022 | $103K | $46K | $176K | 93.9% | — |
| 2021 | $67K | $65K | N/A | — | 1 |
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