Human Services
(P73Z)
IRS Verified
DX Registered
990 on File
SIFFRIN INC
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$10.9M
Total Revenue
$10.2M
Total Expenses
$6.4M
Net Assets
364
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.2%
Fundraising Efficiency
144.7%
Operating Reserve
7.49x
Liability-to-Asset
28.4%
Revenue Diversification
94.8%
Executive Compensation
$243K
Compared with Peers
FY 2024
Compared with 2,032 similar organizations
(United States, Human Services, $10M–$100M 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
|
80.2% | 87.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.6% | 11.1% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.2% | 0.2% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
144.7% | 423.7% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.5 mo | 6.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
28.4% | 32.8% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.8% | 92.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
17.0% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-2.9% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.2% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $10.9M | $10.2M | $6.4M | 80.2% | 364 |
| 2023 | $9.3M | $10.5M | $5.7M | 82.8% | 339 |
| 2022 | $9.9M | $10.5M | N/A | — | 328 |
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