Medical Research
(H99E)
990 on File
HMSA FOUNDATION
Financial strength (30%)
43/100
Reliability (20%)
55/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$626K
Total Revenue
$5.0M
Total Expenses
$10.3M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
41.7%
Fundraising Efficiency
N/A
Operating Reserve
24.89x
Liability-to-Asset
37.0%
Revenue Diversification
98.1%
Executive Compensation
$0
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
|
41.7% | 83.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
24.9 mo | 12.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
37.0% | 10.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.1% | 90.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-55.5% | 12.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
951.9% | 11.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-692.7% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $626K | $5.0M | $10.3M | 41.7% | — |
| 2023 | $1.4M | $472K | $14.6M | 487.5% | — |
| 2022 | $1.0M | $931K | $13.7M | 247.6% | — |
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