Medical Research
(H80)
990 on File
DON AND MILLIE NELMS FOUNDATION
Financial strength (30%)
58/100
Reliability (20%)
40/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$68K
Total Revenue
$1.0M
Total Expenses
$1.1M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.9%
Fundraising Efficiency
N/A
Operating Reserve
13.03x
Liability-to-Asset
1.3%
Revenue Diversification
77.9%
Executive Compensation
$204K
Compared with Peers
FY 2024
Compared with 332 similar organizations
(United States, Medical Research, $1M–$10M 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
|
99.9% | 83.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.0 mo | 12.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.3% | 10.1% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
77.9% | 90.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-96.8% | 12.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4112.4% | 11.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1413.1% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $68K | $1.0M | $1.1M | 99.9% | — |
| 2023 | $2.1M | $24K | $2.1M | 97.6% | — |
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