Human Services
(P33Z)
IRS Verified
DX Registered
990 on File
GUARDIAN ANGEL SETTLEMENT ASSOCIATION
Financial strength (30%)
73/100
Reliability (20%)
55/100
Effectiveness (25%)
93/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of Guardian Angel Settlement Association is to serve people living in poverty by helping them improve the quality of their lives and achieve economic independence.
Financial Overview — FY 2024
$3.9M
Total Revenue
$4.1M
Total Expenses
$8.5M
Net Assets
70
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.3%
Fundraising Efficiency
1458.3%
Operating Reserve
24.81x
Liability-to-Asset
25.8%
Revenue Diversification
58.1%
Executive Compensation
$170K
Compared with Peers
FY 2024
Compared with 7,600 similar organizations
(United States, Human Services, $1M–$10M 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
|
78.3% | 85.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.5% | 11.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.2% | 0.4% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1458.3% | 121.1% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
24.8 mo | 8.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
25.8% | 13.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
58.1% | 93.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-8.7% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.3% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-4.5% | 1.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $3.9M | $4.1M | $8.5M | 78.3% | 70 |
| 2023 | $4.3M | $3.8M | $8.5M | 83.1% | 63 |
| 2022 | $3.5M | $3.0M | $7.8M | 85.3% | 55 |
| 2021 | $4.6M | $3.9M | N/A | — | 55 |
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