Health Care
(E86)
IRS Verified
DX Registered
990 on File
BALLER DREAM FOUNDATION
Financial strength (30%)
46/100
Reliability (20%)
67/100
Effectiveness (25%)
63/100
Impact (25%)
60/100
0
CharityAI™ Score
out of 100
Mission Statement
Through major gifting, in-hospital programming, and financial support, Baller Dream develops lasting relationships to create an environment where kids feel supported, families feel connected, and communities feel inspired.
Financial Overview — FY 2024
$1.4M
Total Revenue
$1.2M
Total Expenses
$701K
Net Assets
9
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
49.4%
Fundraising Efficiency
537.3%
Operating Reserve
7.23x
Liability-to-Asset
0.0%
Revenue Diversification
106.6%
Executive Compensation
$131K
Compared with Peers
FY 2024
Compared with 3,080 similar organizations
(United States, Health Care, $1M–$10M 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
|
49.4% | 84.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
35.9% | 11.6% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
14.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
537.3% | 102.7% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.2 mo | 9.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 13.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
106.6% | 91.1% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
6.6% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
25.5% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
14.1% | 2.4% |
P10P90
|
CharityAI™ Evaluation — 2026
0 / 100—
Financial
—
Reliability
—
Effectiveness
—
Impact
Financial Strength (30%)
0
Reliability & Transparency (20%)
0
Program Effectiveness (25%)
0
Impact & Outcomes (25%)
0
Form 990 on File
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Reduced financial stress and improved well-being for young people battling cancer. | 3,000 | $666.67 | — | Lifetime |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.4M | $1.2M | $701K | 49.4% | 9 |
| 2023 | $1.3M | $926K | $510K | 44.5% | 4 |
| 2022 | $991K | $720K | $167K | 69.5% | 0 |
| 2021 | $277K | $323K | N/A | — | 0 |
| 2020 | $158K | $223K | N/A | — | 0 |
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