Health Care
(E03)
990 on File
SOUTH GEORGIA MEDICAL EDUCATION AND RESEARCH CONSORTIUM INC
Financial strength (30%)
45/100
Reliability (20%)
50/100
Effectiveness (25%)
41/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$409
Total Revenue
$13K
Total Expenses
$210K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
29.1%
Fundraising Efficiency
N/A
Operating Reserve
200.96x
Liability-to-Asset
0.1%
Revenue Diversification
100.0%
Compared with Peers
FY 2023
Compared with 4,806 similar organizations
(United States, Health Care, under $100K in expenses), FY 2023.
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
|
29.1% | 80.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
70.9% | 12.1% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
201.0 mo | 29.1 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.1% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 99.9% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-99.0% | -2.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-83.3% | -1.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2969.2% | 13.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $409 | $13K | $210K | 29.1% | 0 |
| 2022 | $40K | $75K | $222K | 32.7% | 2 |
| 2021 | $312K | $273K | N/A | — | 2 |
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