Community Improvement
(S30)
990 on File
SOUTHERN TIER NETWORK INC
Financial strength (30%)
73/100
Reliability (20%)
45/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$6.9M
Total Revenue
$6.8M
Total Expenses
$9.7M
Net Assets
8
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.9%
Fundraising Efficiency
N/A
Operating Reserve
16.91x
Liability-to-Asset
72.0%
Revenue Diversification
62.8%
Executive Compensation
$317K
Compared with Peers
FY 2025
Compared with 703 similar organizations
(United States, Community Improvement, $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
|
91.9% | 85.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.1% | 11.1% |
P10P90
|
Above 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
|
16.9 mo | 10.2 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
72.0% | 20.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
62.8% | 89.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
104.4% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
124.1% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.6% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $6.9M | $6.8M | $9.7M | 91.9% | 8 |
| 2024 | $3.4M | $3.1M | $9.6M | 81.0% | 5 |
| 2023 | $3.1M | $2.8M | $9.3M | 84.1% | 5 |
| 2022 | $3.3M | $3.3M | $9.0M | 83.3% | 4 |
| 2021 | $2.5M | $2.2M | N/A | — | 2 |
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