Public & Societal Benefit
(W99)
990 on File
SOCIAL CONCERNS COMMITTEE OF SPRINGFIELD GARDENS INC
Financial strength (30%)
73/100
Reliability (20%)
50/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$255K
Total Revenue
$162K
Total Expenses
$528K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
39.12x
Liability-to-Asset
0.0%
Revenue Diversification
99.9%
Compared with Peers
FY 2024
Compared with 1,513 similar organizations
(United States, Public & Societal Benefit, $100K–$1M in expenses), FY 2024.
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
|
100.0% | 85.7% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 10.4% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
39.1 mo | 8.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.9% | 97.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
4.9% | 9.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.5% | 11.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
36.5% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $255K | $162K | $528K | 100.0% | 0 |
| 2023 | $244K | $154K | $0 | 100.0% | 0 |
| 2022 | $221K | $95K | $345K | 100.0% | 0 |
| 2021 | $137K | $113K | $219K | 100.0% | — |
| 2020 | $177K | $90K | N/A | — | 1 |
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