Health Care
(E70)
990 on File
MTS SICKLE CELL FOUNDATION
Financial strength (30%)
92/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$524K
Total Revenue
$246K
Total Expenses
$409K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.5%
Fundraising Efficiency
N/A
Operating Reserve
19.95x
Liability-to-Asset
0.0%
Revenue Diversification
100.0%
Executive Compensation
$46K
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
|
84.5% | 84.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.6% | 11.1% |
P10P90
|
Below median |
|
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
|
20.0 mo | 13.9 mo |
P10P90
|
Above 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
|
100.0% | 92.9% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
250.0% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
67.3% | 6.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
53.0% | 5.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $524K | $246K | $409K | 84.5% | 0 |
| 2024 | $150K | $147K | $143K | 84.3% | 3 |
| 2023 | $104K | $171K | $35K | 91.5% | 0 |
| 2022 | $234K | $151K | $141K | 73.2% | 0 |
| 2021 | $257K | $66K | N/A | — | 1 |
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