Diseases & Disorders
(G97Z)
990 on File
CHILDRENS HOSPITAL PATHOLOGY FOUNDATION INC
Financial strength (30%)
88/100
Reliability (20%)
55/100
Effectiveness (25%)
72/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$16.0M
Total Revenue
$14.7M
Total Expenses
$12.0M
Net Assets
21
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.4%
Fundraising Efficiency
N/A
Operating Reserve
9.83x
Liability-to-Asset
12.3%
Revenue Diversification
94.1%
Executive Compensation
$3.8M
Compared with Peers
FY 2025
Compared with 105 similar organizations
(United States, Diseases & Disorders, $10M–$100M 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
|
88.4% | 85.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.6% | 11.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 1.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.8 mo | 10.0 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
12.3% | 23.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.1% | 92.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
1.2% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-4.4% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.3% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $16.0M | $14.7M | $12.0M | 88.4% | 21 |
| 2024 | $15.8M | $15.3M | $10.4M | 91.1% | 20 |
| 2023 | $14.0M | $12.4M | $11.4M | 89.5% | 21 |
| 2022 | $12.6M | $15.3M | $9.6M | 91.7% | 20 |
| 2021 | $13.7M | $11.2M | N/A | — | 22 |
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