H — Medical ResearchEIN: 822921815· Ruling Year: 2018

Osteosarcoma Institute

Dallas, Texas

B+Health Score
70B+

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Good

💰
$1.4M
Total Revenue
📊
$2.7M
Total Expenses
🏦
$4.7M
Net Assets
📋
$45K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+82.6%
Year-over-year change (2022 → 2023)
Net Margin
-100.7%
Revenue minus expenses as % of revenue
Working Capital Ratio
1.72
Net assets divided by total expenses
Liabilities-to-Assets
1.0%
Total liabilities as % of total assets

Filing History

6 filings on record
YearRevenueExpensesAssets
2023$1,369,434↑83%$2,748,118↑99%$4,763,582↓22%
2022$749,958↑156%$1,383,306↓24%$6,110,939↓9%
2021$292,501↓36%$1,824,312↑60%$6,745,771↓18%
2020$453,721↑21%$1,143,282↑235%$8,269,582↓9%
2019$375,876↓96%$340,923↓13%$9,041,643
2018$9,307,547$390,857$8,997,823

Frequently Asked Questions

What does Osteosarcoma Institute do?▼

Osteosarcoma Institute is a medical research nonprofit organization based in Texas. It is classified under NTEE code H05 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Osteosarcoma Institute financially healthy?▼

Based on our 9-metric Financial Health Score model, Osteosarcoma Institute has a score of 70/100 (Grade: B+). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Osteosarcoma Institute generate?▼

Osteosarcoma Institute reports $4.2M in annual revenue and holds $6.3M in total assets, based on IRS filings.

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