Diseases & Disorders
(G99)
IRS Verified
DX Registered
990 on File
SERVICE COORDINATION UNLIMITED INC
Financial strength (30%)
83/100
Reliability (20%)
40/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$9.2M
Total Revenue
$9.0M
Total Expenses
$4.6M
Net Assets
124
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.7%
Fundraising Efficiency
N/A
Operating Reserve
6.14x
Liability-to-Asset
18.0%
Revenue Diversification
99.1%
Executive Compensation
$359K
Compared with Peers
FY 2025
Compared with 264 similar organizations
(United States, Diseases & Disorders, $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
|
93.7% | 83.2% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.1% | 11.0% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.2% | 2.5% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.1 mo | 12.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
18.0% | 12.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.1% | 87.6% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
13.9% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.6% | 5.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.2% | 4.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $9.2M | $9.0M | $4.6M | 93.7% | 124 |
| 2024 | $8.0M | $8.0M | $4.3M | 92.5% | 127 |
| 2023 | $7.2M | $7.2M | $4.1M | 90.6% | 120 |
| 2022 | $7.0M | $6.7M | $4.0M | 91.7% | 115 |
| 2021 | $7.5M | $6.8M | N/A | — | 128 |
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