Diseases & Disorders
(G83)
IRS Verified
DX Registered
990 on File
ALZHEIMERS ORANGE COUNTY
Financial strength (30%)
65/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
To provide hands-on care and support, information, referrals, education and resources for families in Orange County and surrounding areas who experience memory loss, Alzheimer’s and other dementias, while advancing critical research for a cure.
Financial Overview — FY 2025
$6.5M
Total Revenue
$6.3M
Total Expenses
$3.2M
Net Assets
81
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.2%
Fundraising Efficiency
64.3%
Operating Reserve
6.04x
Liability-to-Asset
43.4%
Revenue Diversification
49.7%
Executive Compensation
$488K
Compared with Peers
FY 2025
Compared with 264 similar organizations
(United States, Diseases & Disorders, $1M–$10M in expenses), FY 2025.
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
|
91.2% | 83.2% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.4% | 11.0% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.4% | 2.5% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
64.3% | 112.2% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.0 mo | 12.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
43.4% | 12.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
49.7% | 87.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-15.5% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-7.2% | 5.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.9% | 4.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $6.5M | $6.3M | $3.2M | 91.2% | 81 |
| 2024 | $7.7M | $6.8M | $3.0M | 83.4% | 95 |
| 2023 | $11.7M | $13.4M | $2.1M | 93.3% | 333 |
| 2022 | $23.3M | $27.9M | $4.1M | 79.4% | 288 |
| 2021 | $28.2M | $13.9M | N/A | — | 135 |
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