Medical Research
(H99)
IRS Verified
DX Registered
990 on File
HEMOPHILIA FOUNDATION OF NORTHERN CALIFORNIA
Financial strength (30%)
73/100
Reliability (20%)
55/100
Effectiveness (25%)
90/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The Hemophilia Foundation of Northern California (HFNC) serves the needs of people impacted by bleeding disorders through enhancing quality of life by providing support, education, outreach, advocacy and research through our affiliated national foundations.
Financial Overview — FY 2023
$698K
Total Revenue
$553K
Total Expenses
$832K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.8%
Fundraising Efficiency
318.8%
Operating Reserve
18.07x
Liability-to-Asset
2.5%
Revenue Diversification
82.7%
Executive Compensation
$123K
Compared with Peers
FY 2023
Compared with 1,004 similar organizations
(United States, Medical Research, $100K–$1M 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
|
77.8% | 86.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.4% | 10.6% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
13.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
318.8% | 17.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
18.1 mo | 13.1 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.5% | 0.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
82.7% | 95.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
35.5% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
49.6% | 12.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
20.9% | -0.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $698K | $553K | $832K | 77.8% | 3 |
| 2022 | $515K | $370K | $693K | 73.3% | 2 |
| 2021 | $859K | $362K | N/A | — | 3 |
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