Diseases & Disorders
(G20Z)
IRS Verified
DX Registered
990 on File
LANCASTER CLEFT PALATE CLINIC
Financial strength (30%)
84/100
Reliability (20%)
55/100
Effectiveness (25%)
97/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
The Lancaster Cleft Palate Clinic is a not-for-profit organization dedicated to improving the quality of life of infants, children, and adults through comprehensive coordinated treatment of craniofacial conditions resulting from birth defects, trauma, and disease.
Financial Overview — FY 2024
$5.2M
Total Revenue
$3.4M
Total Expenses
$10.1M
Net Assets
39
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.9%
Fundraising Efficiency
543.0%
Operating Reserve
36.09x
Liability-to-Asset
9.7%
Revenue Diversification
48.7%
Executive Compensation
$266K
Compared with Peers
FY 2024
Compared with 638 similar organizations
(United States, Diseases & Disorders, $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
|
83.9% | 82.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.4% | 11.5% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.7% | 2.8% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
543.0% | 110.9% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
36.1 mo | 11.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
9.7% | 12.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
48.7% | 91.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
61.6% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.3% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
35.3% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $5.2M | $3.4M | $10.1M | 83.9% | 39 |
| 2023 | $3.2M | $3.2M | $8.6M | 84.6% | 37 |
| 2022 | $3.1M | $2.9M | $8.2M | 81.7% | 33 |
| 2021 | $3.5M | $2.4M | N/A | — | 36 |
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