Diseases & Disorders
(G128)
DX Registered
990 on File
NATIONAL CMV FOUNDATION INC
Financial strength (30%)
57/100
Reliability (20%)
50/100
Effectiveness (25%)
48/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$346K
Total Revenue
$493K
Total Expenses
$283K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
53.9%
Fundraising Efficiency
N/A
Operating Reserve
6.89x
Liability-to-Asset
4.3%
Revenue Diversification
98.9%
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 1,541 similar organizations
(United States, Diseases & Disorders, $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
|
53.9% | 83.1% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
35.3% | 10.9% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
10.7% | 0.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.9 mo | 12.0 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.3% | 0.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.9% | 93.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-9.3% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.0% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-42.2% | 1.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $346K | $493K | $283K | 53.9% | 3 |
| 2023 | $382K | $456K | $420K | 53.0% | 3 |
| 2022 | $281K | $460K | $450K | 66.6% | 3 |
| 2021 | $506K | $274K | N/A | — | 2 |
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