Health Care
(E19)
990 on File
CHILDHOOD TRACHEOSTOMY ALLIANCE
Financial strength (30%)
61/100
Reliability (20%)
40/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$176K
Total Revenue
$60K
Total Expenses
$205K
Net Assets
N/A
Employees
Revenue Sources
Program Expense Ratio
0.0%
Fundraising Efficiency
N/A
Operating Reserve
41.19x
Liability-to-Asset
2.0%
Revenue Diversification
67.7%
Compared with Peers
FY 2025
Compared with 1,794 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
|
0.0% | 81.7% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
41.2 mo | 25.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
67.7% | 99.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
1033.1% | 0.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
39.2% | -1.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
66.2% | 14.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $176K | $60K | $205K | 0.0% | — |
| 2024 | $16K | $43K | $88K | 0.0% | — |
| 2023 | $113K | $19K | $94K | 5.9% | — |
| 2022 | $8K | $5K | $10K | 0.0% | — |
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