Crime & Legal-Related
(I80)
990 on File
SZUBA GUARDIAN CARE SOLUTIONS INC
Financial strength (30%)
46/100
Reliability (20%)
50/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$513K
Total Revenue
$508K
Total Expenses
$-1,058
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.4%
Fundraising Efficiency
N/A
Operating Reserve
-0.03x
Liability-to-Asset
107.7%
Revenue Diversification
100.0%
Executive Compensation
$188K
Compared with Peers
FY 2024
Compared with 1,772 similar organizations
(United States, Crime & Legal-Related, $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
|
97.4% | 83.7% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.6% | 12.4% |
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
|
0.0 mo | 8.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
107.7% | 2.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 96.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
52.4% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
45.0% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.0% | 3.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $513K | $508K | $-1,058 | 97.4% | 4 |
| 2023 | $337K | $350K | $-6,360 | 95.8% | 4 |
| 2022 | $342K | $328K | $7K | 96.6% | 4 |
| 2021 | $352K | $301K | N/A | — | 5 |
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