Human Services
(P50)
IRS Verified
DX Registered
990 on File
SAMOA PACIFIC DEVELOPMENT CORPORATION
Financial strength (30%)
89/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$2.4M
Total Revenue
$2.3M
Total Expenses
$1.5M
Net Assets
19
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.0%
Fundraising Efficiency
N/A
Operating Reserve
7.75x
Liability-to-Asset
27.0%
Revenue Diversification
98.1%
Executive Compensation
$94K
Compared with Peers
FY 2025
Compared with 3,979 similar organizations
(United States, Human Services, $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
|
86.0% | 85.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.2% | 11.5% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.7% | 0.5% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.8 mo | 9.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
27.0% | 12.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.1% | 92.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
47.7% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
36.3% | 5.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.8% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.4M | $2.3M | $1.5M | 86.0% | 19 |
| 2024 | $1.6M | $1.7M | $583K | 78.4% | 16 |
| 2023 | $1.6M | $1.5M | $651K | 86.6% | 23 |
| 2022 | $1.3M | $863K | $567K | 85.4% | 17 |
| 2021 | $173K | $29K | N/A | — | 1 |
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