Diseases & Disorders
(G48Z)
990 on File
HEAD INJURY ASSOCIATION INC
Financial strength (30%)
82/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$41.9M
Total Revenue
$39.5M
Total Expenses
$36.2M
Net Assets
592
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.4%
Fundraising Efficiency
N/A
Operating Reserve
10.99x
Liability-to-Asset
33.4%
Revenue Diversification
96.3%
Executive Compensation
$684K
Compared with Peers
FY 2024
Compared with 166 similar organizations
(United States, Diseases & Disorders, $10M–$100M 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
|
90.4% | 86.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.3% | 10.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.2% | 0.5% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.0 mo | 7.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
33.4% | 28.9% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.3% | 90.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
6.9% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.5% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.7% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $41.9M | $39.5M | $36.2M | 90.4% | 592 |
| 2023 | $39.2M | $34.8M | $33.5M | 91.7% | 582 |
| 2022 | $36.7M | $35.9M | $28.8M | 91.7% | 586 |
| 2021 | $43.9M | $31.4M | N/A | — | 637 |
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