Human Services
(P99)
990 on File
SOUTHEASTERN COMMUNITY ACTION PARTNERSHIP INC
Financial strength (30%)
84/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$17.0M
Total Revenue
$17.1M
Total Expenses
$9.1M
Net Assets
241
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.6%
Fundraising Efficiency
N/A
Operating Reserve
6.37x
Liability-to-Asset
17.6%
Revenue Diversification
100.0%
Executive Compensation
$269K
Compared with Peers
FY 2025
Compared with 1,112 similar organizations
(United States, Human Services, $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
|
91.6% | 87.2% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.4% | 11.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.4 mo | 7.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
17.6% | 26.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 91.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
1.1% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.4% | 5.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.6% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $17.0M | $17.1M | $9.1M | 91.6% | 241 |
| 2024 | $16.8M | $17.4M | $9.2M | 91.5% | 252 |
| 2023 | $17.3M | $16.9M | $9.7M | 91.9% | 263 |
| 2022 | $19.9M | $17.1M | $9.3M | 92.4% | 265 |
| 2021 | $21.0M | $16.7M | N/A | — | 262 |
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