Diseases & Disorders
(G030)
IRS Verified
DX Registered
990 on File
NATIONAL TUBEROUS SCLEROSIS ASSOCIATION INC
Financial strength (30%)
77/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The TS Alliance is dedicated to finding a cure for tuberous sclerosis complex, while improving the lives of those affected.
Financial Overview — FY 2025
$9.8M
Total Revenue
$9.1M
Total Expenses
$16.0M
Net Assets
26
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.6%
Fundraising Efficiency
1876.4%
Operating Reserve
21.08x
Liability-to-Asset
11.0%
Revenue Diversification
62.5%
Executive Compensation
$724K
Compared with Peers
FY 2025
Compared with 336 similar organizations
(United States, Diseases & Disorders, $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
|
79.6% | 82.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.9% | 11.1% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
13.5% | 3.1% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1876.4% | 114.8% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
21.1 mo | 12.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
11.0% | 12.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
62.5% | 87.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-1.9% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.5% | 6.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.9% | 3.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $9.8M | $9.1M | $16.0M | 79.6% | 26 |
| 2024 | $10.0M | $8.7M | $15.4M | 77.5% | 26 |
| 2023 | $10.0M | $8.5M | $14.0M | 79.8% | 26 |
| 2022 | $8.9M | $8.1M | $12.5M | 77.9% | 27 |
| 2021 | $14.8M | $6.9M | N/A | — | 22 |
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