Employment
(J20)
990 on File
SOUTHWEST ORGANIZATIONS UNIFYING RESOURCES FOR OUR COMMUNITY & EMPL
Financial strength (30%)
88/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.6M
Total Revenue
$1.3M
Total Expenses
$1.2M
Net Assets
14
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.3%
Fundraising Efficiency
N/A
Operating Reserve
11.85x
Liability-to-Asset
47.9%
Revenue Diversification
63.1%
Executive Compensation
$292K
Compared with Peers
FY 2024
Compared with 810 similar organizations
(United States, Employment, $1M–$10M 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
|
86.3% | 84.6% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.7% | 13.5% |
P10P90
|
Below median |
|
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
|
11.9 mo | 10.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
47.9% | 14.9% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
63.1% | 92.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
9.1% | 8.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
15.0% | 8.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
20.3% | 3.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.6M | $1.3M | $1.2M | 86.3% | 14 |
| 2023 | $1.5M | $1.1M | $924K | 86.2% | 14 |
| 2022 | $1.1M | $1.1M | $570K | 88.8% | 14 |
| 2021 | $1.0M | $984K | N/A | — | 14 |
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