Health Care
(E12)
990 on File
ALISON ROSE FOUNDATION
Financial strength (30%)
49/100
Reliability (20%)
45/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$85K
Total Revenue
$87K
Total Expenses
$24K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
2.7%
Fundraising Efficiency
30.8%
Operating Reserve
3.24x
Liability-to-Asset
N/A
Revenue Diversification
23.3%
Compared with Peers
FY 2025
Compared with 2,071 similar organizations
(United States, Health Care, under $100K 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
|
2.7% | 82.9% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
30.8% | 24.8% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.2 mo | 25.7 mo |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
23.3% | 99.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
42.9% | 0.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
48.3% | -2.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.6% | 16.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $85K | $87K | $24K | 2.7% | — |
| 2024 | $60K | $59K | $26K | 6.6% | — |
| 2023 | $57K | $54K | $25K | 9.6% | — |
| 2022 | $63K | $68K | $22K | — | — |
| 2021 | $122K | $56K | N/A | — | 1 |
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