Diseases & Disorders
(G810)
IRS Verified
DX Registered
990 on File
AID ATLANTA INC
Financial strength (30%)
74/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$10.5M
Total Revenue
$10.9M
Total Expenses
$903K
Net Assets
98
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.3%
Fundraising Efficiency
N/A
Operating Reserve
1.00x
Liability-to-Asset
72.8%
Revenue Diversification
98.9%
Executive Compensation
$632K
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
|
85.3% | 85.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.1% | 11.1% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.6% | 1.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.0 mo | 10.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
72.8% | 23.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.9% | 92.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
16.2% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
16.1% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.6% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $10.5M | $10.9M | $903K | 85.3% | 98 |
| 2024 | $9.0M | $9.4M | $1.3M | 80.7% | 106 |
| 2023 | $24.1M | $19.8M | $1.6M | 92.2% | 126 |
| 2022 | $7.6M | $8.0M | $-2,639,558 | 80.7% | 109 |
| 2021 | $7.9M | $8.2M | N/A | — | 68 |
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