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Health Care (E70) 990 on File

NATIONAL COALITION OF STD DIRECTORS

EIN: 52-2065422 · WASHINGTON, DC 20006-5349 · United States · FY 2024 Data
3 out of 5 43 / 100 Based on 2+ years of filings
Financial strength (30%) 37/100
Reliability (20%) 55/100
Effectiveness (25%) 85/100
Impact (25%) No data yet
Financial data: FY 2024 · Scored 9/13/2026
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Financial Overview — FY 2024
$4.7M
Total Revenue
$5.6M
Total Expenses
$-513,463
Net Assets
34
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 95.1%
Fundraising Efficiency N/A
Operating Reserve -1.10x
Liability-to-Asset 175.5%
Revenue Diversification 63.9%
Executive Compensation $286K
Compared with Peers
FY 2024
Compared with 3,080 similar organizations (United States, Health Care, $1M–$10M 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
95.1% 84.8%
P10P90
Top quarter
Admin expense ratio
Management and general / total expenses · lower is better
3.8% 11.6%
P10P90
Top quarter
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
1.1% 0.0%
P10P90
Below median
Operating reserve
Months of expenses covered by net assets · higher is better
-1.1 mo 9.9 mo
P10P90
Bottom quarter
Liabilities to assets
Total liabilities / total assets · lower is better
175.5% 13.5%
P10P90
Bottom quarter
Revenue concentration
Share of revenue from the largest source · lower is better
63.9% 91.1%
P10P90
Top quarter
Revenue growth
Year over year revenue growth
-35.1% 8.1%
P10P90
Expense growth
Year over year expense growth
-26.3% 7.2%
P10P90
Surplus margin
Surplus as a share of revenue
-20.0% 2.4%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2024 $4.7M $5.6M $-513,463 95.1% 34
2023 $7.2M $7.6M $376K 86.6% 39
2022 $5.0M $5.1M $793K 85.8% 24
2021 $5.0M $5.0M N/A — 21
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Organization Details
EIN
52-2065422
State
DC
City
WASHINGTON
ZIP
20006-5349
Classification
E70
Category
Health Care
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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