Human Services
(P29)
990 on File
SOCIETY OF ST VINCENT DEPAUL OF GRAND RAPIDS INC
Financial strength (30%)
90/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$135K
Total Revenue
$121K
Total Expenses
$137K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.2%
Fundraising Efficiency
N/A
Operating Reserve
13.59x
Liability-to-Asset
N/A
Revenue Diversification
99.8%
Compared with Peers
FY 2024
Compared with 15,047 similar organizations
(United States, Human Services, $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
|
85.2% | 86.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.6 mo | 8.4 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.8% | 96.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
120.8% | 7.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-71.9% | 8.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.6% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $135K | $121K | $137K | 85.2% | — |
| 2023 | $61K | $430K | $122K | 85.8% | 5 |
| 2022 | $853K | $361K | $491K | 86.0% | 17 |
| 2021 | $379K | $369K | N/A | — | 18 |
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