Health Care
(E80)
IRS Verified
DX Registered
990 on File
U DISTRICT PHYSICAL THERAPY FOUNDATION
Financial strength (30%)
62/100
Reliability (20%)
50/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
It is the mission of the U-District Foundation to inspire kids to live healthy lives and to dream great dreams. We are committed to helping our students grow by coaching them about good nutrition, staying active and setting goals. We believe in the power of encouragement, the value of teamwork, and strengthening the connection between health and happiness.
Financial Overview — FY 2024
$152K
Total Revenue
$80K
Total Expenses
$117K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
98.4%
Fundraising Efficiency
269.3%
Operating Reserve
17.63x
Liability-to-Asset
3.6%
Revenue Diversification
102.3%
Compared with Peers
FY 2024
Compared with 3,338 similar organizations
(United States, Health Care, under $100K 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
|
98.4% | 81.7% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
269.3% | 30.8% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
17.6 mo | 26.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
102.3% | 99.9% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
754.5% | 0.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
233.1% | -2.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
47.3% | 16.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $152K | $80K | $117K | 98.4% | — |
| 2023 | $18K | $24K | $46K | 91.0% | — |
| 2022 | $32K | $26K | $53K | 98.0% | — |
| 2021 | $49K | $16K | N/A | — | 1 |
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