Employment
(J99)
990 on File
SOUTHCENTRAL WORKFORCE INVESTMENT BOARD
Financial strength (30%)
68/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$14.8M
Total Revenue
$14.9M
Total Expenses
$823K
Net Assets
21
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.8%
Fundraising Efficiency
N/A
Operating Reserve
0.66x
Liability-to-Asset
89.1%
Revenue Diversification
89.5%
Executive Compensation
$516K
Compared with Peers
FY 2025
Compared with 137 similar organizations
(United States, Employment, $10M–$100M 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
|
80.8% | 89.1% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.2% | 10.4% |
P10P90
|
Bottom quarter |
|
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
|
0.7 mo | 8.1 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
89.1% | 24.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.5% | 93.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-2.8% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-3.1% | 4.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.2% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $14.8M | $14.9M | $823K | 80.8% | 21 |
| 2024 | $15.2M | $15.4M | $1.0M | 73.9% | 23 |
| 2023 | $15.9M | $15.9M | $1.2M | 86.4% | 25 |
| 2022 | $13.7M | $13.3M | $1.2M | 89.1% | 30 |
| 2021 | $12.6M | $12.6M | N/A | — | 30 |
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