Health Care
(E60)
IRS Verified
DX Registered
990 on File
GEORGE MARK CHILDRENS FUND
Financial strength (30%)
79/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Our mission is to provide the highest quality of care and to minimize discomfort of children with life-limiting conditions, addressing the physical, emotional, spiritual and psychosocial needs of the entire family. In doing so, we strive to achieve the best quality of life possible from the moment of admission onward through strong collaboration between families and our interdisciplinary team.
Financial Overview — FY 2025
$8.6M
Total Revenue
$8.8M
Total Expenses
$14.5M
Net Assets
69
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.4%
Fundraising Efficiency
213.1%
Operating Reserve
19.88x
Liability-to-Asset
23.7%
Revenue Diversification
63.0%
Executive Compensation
$621K
Compared with Peers
FY 2025
Compared with 1,779 similar organizations
(United States, Health Care, $1M–$10M 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
|
79.4% | 84.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.5% | 11.9% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
13.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
213.1% | 122.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
19.9 mo | 11.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
23.7% | 12.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
63.0% | 90.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
3.5% | 5.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.1% | 5.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.8% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $8.6M | $8.8M | $14.5M | 79.4% | 69 |
| 2024 | $8.3M | $7.8M | $14.4M | 78.0% | 69 |
| 2023 | $13.3M | $6.4M | $13.1M | 74.4% | 74 |
| 2022 | $6.3M | $5.3M | $5.9M | 73.4% | 64 |
| 2021 | $10.2M | $4.9M | N/A | — | 65 |
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