Health Care
(E32)
IRS Verified
DX Registered
990 on File
ALLIANCE FOR CHILDHOOD DISEASES
Financial strength (30%)
64/100
Reliability (20%)
79/100
Effectiveness (25%)
100/100
Impact (25%)
50/100
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$71.0M
Total Revenue
$60.7M
Total Expenses
$17.8M
Net Assets
198
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.6%
Fundraising Efficiency
145.0%
Operating Reserve
3.52x
Liability-to-Asset
51.2%
Revenue Diversification
91.5%
Executive Compensation
$2.1M
Compared with Peers
FY 2025
Compared with 687 similar organizations
(United States, Health Care, $10M–$100M in expenses), FY 2025.
This organization's figures are from 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
|
94.6% | 84.3% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.0% | 14.8% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
145.0% | 306.4% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.5 mo | 7.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
51.2% | 27.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.5% | 85.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
69.8% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
37.8% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
14.5% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $71.0M | $60.7M | $17.8M | 94.6% | 198 |
| 2023 | $41.8M | $44.0M | $7.5M | 93.3% | 202 |
| 2022 | $41.7M | $40.2M | $9.7M | 92.0% | 194 |
| 2021 | $35.9M | $34.9M | N/A | — | 160 |
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