Diseases & Disorders
(G30)
990 on File
WARNER TR
Financial strength (30%)
90/100
Reliability (20%)
40/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$46K
Total Revenue
$55K
Total Expenses
$444K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.1%
Fundraising Efficiency
N/A
Operating Reserve
97.70x
Liability-to-Asset
0.0%
Revenue Diversification
52.8%
Executive Compensation
$8K
Compared with Peers
FY 2023
Compared with 2,111 similar organizations
(United States, Diseases & Disorders, under $100K in expenses), FY 2023.
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
|
85.1% | 78.1% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
97.7 mo | 23.2 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
52.8% | 99.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-2451.0% | -2.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
29.7% | 1.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-17.7% | 11.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $46K | $55K | $444K | 85.1% | — |
| 2022 | $-1,970 | $42K | $452K | 67.0% | — |
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