Health Care
(E50)
IRS Verified
DX Registered
990 on File
CHILDRENS SICKLE CELL FOUNDATION
Financial strength (30%)
75/100
Reliability (20%)
55/100
Effectiveness (25%)
93/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
To provide quality programs for children and adults with sickle cell disease to help them face the educational, social and economic challenges caused by the disease through an integrated medical and community based approach. Our commitment to community education, awareness and support for research are natural extensions of this mission.
Financial Overview — FY 2024
$604K
Total Revenue
$808K
Total Expenses
$222K
Net Assets
7
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.1%
Fundraising Efficiency
N/A
Operating Reserve
3.30x
Liability-to-Asset
0.0%
Revenue Diversification
100.0%
Executive Compensation
$97K
Compared with Peers
FY 2024
Compared with 4,572 similar organizations
(United States, Health Care, $100K–$1M 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
|
82.1% | 84.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.9% | 10.9% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.3 mo | 13.1 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 1.3% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 93.7% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-9.9% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.3% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-33.7% | 3.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $604K | $808K | $222K | 82.1% | 7 |
| 2023 | $670K | $713K | $426K | 83.4% | 6 |
| 2022 | $835K | $638K | $469K | 84.3% | 7 |
| 2021 | $651K | $531K | N/A | — | 10 |
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