Environment
(C350)
990 on File
SLIPSTREAM GROUP INC
Financial strength (30%)
73/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$41.1M
Total Revenue
$42.8M
Total Expenses
$12.2M
Net Assets
199
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
72.8%
Fundraising Efficiency
N/A
Operating Reserve
3.42x
Liability-to-Asset
62.0%
Revenue Diversification
84.1%
Executive Compensation
$558K
Compared with Peers
FY 2024
Compared with 187 similar organizations
(United States, Environment, $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
|
72.8% | 84.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
23.0% | 10.2% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.2% | 3.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.4 mo | 13.2 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
62.0% | 15.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
84.1% | 88.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-10.4% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-9.3% | 11.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-4.3% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $41.1M | $42.8M | $12.2M | 72.8% | 199 |
| 2023 | $45.8M | $47.2M | $13.9M | 77.0% | 180 |
| 2022 | $38.8M | $41.3M | $15.2M | 76.7% | 182 |
| 2021 | $48.3M | $42.3M | N/A | — | 180 |
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