Health Care
(E65)
IRS Verified
DX Registered
990 on File
UPPER MIDWEST ORGAN PROCUREMENT ORGANIZATION INC
Financial strength (30%)
70/100
Reliability (20%)
55/100
Effectiveness (25%)
100/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$82.5M
Total Revenue
$75.9M
Total Expenses
$58.9M
Net Assets
302
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.7%
Fundraising Efficiency
99.9%
Operating Reserve
9.31x
Liability-to-Asset
21.6%
Revenue Diversification
97.4%
Executive Compensation
$4.0M
Compared with Peers
FY 2024
Compared with 2,013 similar organizations
(United States, Health Care, $10M–$100M 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
|
89.7% | 84.6% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.2% | 14.6% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
99.9% | 270.7% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.3 mo | 6.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
21.6% | 35.3% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.4% | 92.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-18.2% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-25.5% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.9% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $82.5M | $75.9M | $58.9M | 89.7% | 302 |
| 2023 | $100.8M | $102.0M | $51.6M | 92.6% | 281 |
| 2022 | $82.9M | $80.7M | $51.3M | 91.5% | 250 |
| 2021 | $73.4M | $68.4M | N/A | — | 204 |
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