Diseases & Disorders
(G84)
IRS Verified
DX Registered
990 on File
ASPPIRE
Financial strength (30%)
89/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$664K
Total Revenue
$476K
Total Expenses
$423K
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.0%
Fundraising Efficiency
N/A
Operating Reserve
10.67x
Liability-to-Asset
2.0%
Revenue Diversification
87.4%
Compared with Peers
FY 2024
Compared with 1,546 similar organizations
(United States, Diseases & Disorders, $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
|
87.0% | 83.1% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.6% | 10.9% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.5% | 0.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.7 mo | 12.0 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.0% | 0.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.4% | 93.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
39.9% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
16.6% | 9.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
28.2% | 1.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $664K | $476K | $423K | 87.0% | 4 |
| 2023 | $474K | $408K | $236K | 85.6% | 4 |
| 2022 | $409K | $327K | $170K | 85.4% | 4 |
| 2021 | $260K | $208K | N/A | — | 6 |
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