Health Care
(E99)
990 on File
SERISE INC
Financial strength (30%)
58/100
Reliability (20%)
50/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$238K
Total Revenue
$180K
Total Expenses
$134K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
45.0%
Fundraising Efficiency
N/A
Operating Reserve
8.95x
Liability-to-Asset
0.0%
Revenue Diversification
99.5%
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
|
45.0% | 84.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
55.0% | 11.1% |
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
|
9.0 mo | 13.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.9% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.5% | 92.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
207.2% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
60.5% | 6.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
24.3% | 5.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $238K | $180K | $134K | 45.0% | 0 |
| 2024 | $77K | $112K | $76K | 66.9% | — |
| 2023 | $227K | $214K | $111K | 28.8% | 0 |
| 2022 | $263K | $248K | $98K | 0.0% | 1 |
| 2021 | $165K | $221K | N/A | — | 1 |
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