Health Care
(E50)
IRS Verified
DX Registered
990 on File
AQUANAUTS ADAPTIVE AQUATICS INC
Financial strength (30%)
31/100
Reliability (20%)
50/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$69K
Total Revenue
$235K
Total Expenses
$-121,229
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.6%
Fundraising Efficiency
44.8%
Operating Reserve
-6.19x
Liability-to-Asset
3461.9%
Revenue Diversification
89.9%
Compared with Peers
FY 2024
Compared with 4,558 similar organizations
(United States, Health Care, $100K–$1M 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
|
96.6% | 84.8% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
44.8% | 12.6% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-6.2 mo | 13.1 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3461.9% | 1.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.9% | 93.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-46.5% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-18.5% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-240.9% | 3.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $69K | $235K | $-121,229 | 96.6% | — |
| 2023 | $129K | $288K | $-59,514 | 96.8% | 0 |
| 2022 | $62K | $110K | $-29,456 | 78.4% | — |
| 2021 | $110K | $84K | $18K | 95.0% | — |
| 2020 | $219K | $110K | N/A | — | 1 |
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