Health Care
(E60)
IRS Verified
DX Registered
990 on File
GEORGE MARK CHILDRENS FUND
Financial strength (30%)
79/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$8.6M
Total Revenue
$8.8M
Total Expenses
$14.5M
Net Assets
69
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.4%
Fundraising Efficiency
213.1%
Operating Reserve
19.88x
Liability-to-Asset
23.7%
Revenue Diversification
63.0%
Executive Compensation
$621K
Compared with Peers
FY 2025
Compared with 1,311 similar organizations
(United States, Health Care, $1M–$10M 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
|
79.4% | 84.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.5% | 12.1% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
13.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
213.1% | 124.6% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
19.9 mo | 10.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
23.7% | 11.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
63.0% | 90.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
3.5% | 6.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.1% | 6.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.8% | 3.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $8.6M | $8.8M | $14.5M | 79.4% | 69 |
| 2024 | $8.3M | $7.8M | $14.4M | 78.0% | 69 |
| 2023 | $13.3M | $6.4M | $13.1M | 74.4% | 74 |
| 2022 | $6.3M | $5.3M | $5.9M | 73.4% | 64 |
| 2021 | $10.2M | $4.9M | N/A | — | 65 |
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