Health Care
(E86)
990 on File
PARDEE CANCER TREATMENT FUND OF ISABELLA COUNTY
Financial strength (30%)
59/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$337K
Total Revenue
$328K
Total Expenses
$104K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.1%
Fundraising Efficiency
N/A
Operating Reserve
3.80x
Liability-to-Asset
1.5%
Revenue Diversification
99.4%
Executive Compensation
$0
Compared with Peers
FY 2025
Compared with 2,122 similar organizations
(United States, Health Care, $100K–$1M 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
|
99.1% | 84.9% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.8 mo | 13.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.5% | 0.9% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.4% | 92.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
0.8% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
20.1% | 6.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.6% | 5.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $337K | $328K | $104K | 99.1% | — |
| 2024 | $334K | $273K | $95K | 97.4% | — |
| 2023 | $261K | $312K | $34K | 99.0% | — |
| 2022 | $252K | $195K | $85K | 98.9% | — |
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