Philanthropy & Grantmaking
(T30)
990 on File
ISHLT FOUNDATION
Financial strength (30%)
63/100
Reliability (20%)
40/100
Effectiveness (25%)
58/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.5M
Total Revenue
$410K
Total Expenses
$5.6M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
62.6%
Fundraising Efficiency
N/A
Operating Reserve
164.99x
Liability-to-Asset
6.1%
Revenue Diversification
95.6%
Compared with Peers
FY 2024
Compared with 16,645 similar organizations
(United States, Philanthropy & Grantmaking, $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
|
62.6% | 90.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
37.4% | 7.9% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
165.0 mo | 95.2 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.6% | 90.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-62.7% | 18.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-37.4% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
72.7% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.5M | $410K | $5.6M | 62.6% | 0 |
| 2023 | $4.0M | $655K | $3.4M | 95.7% | 0 |
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