Medical Research
(H99Z)
990 on File
LARRY L HILLBLOM FOUNDATION INC
Financial strength (30%)
77/100
Reliability (20%)
55/100
Effectiveness (25%)
41/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$2.8M
Total Revenue
$9.6M
Total Expenses
$138.5M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
74.3%
Fundraising Efficiency
N/A
Operating Reserve
172.77x
Liability-to-Asset
5.9%
Revenue Diversification
142.7%
Executive Compensation
$663K
Compared with Peers
FY 2023
Compared with 481 similar organizations
(United States, Medical Research, $1M–$10M 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
|
74.3% | 82.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
172.8 mo | 15.1 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.9% | 11.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
142.7% | 93.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-74.2% | 7.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
34.3% | 12.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-245.0% | 0.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $2.8M | $9.6M | $138.5M | 74.3% | — |
| 2022 | $10.8M | $7.2M | $124.2M | 107.8% | — |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.