Community Improvement
(S99Z)
990 on File
SANDHILLS COMMUNITY ACTION PROGRAM INC
Financial strength (30%)
58/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$4.0M
Total Revenue
$4.2M
Total Expenses
$1.0M
Net Assets
16
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.5%
Fundraising Efficiency
N/A
Operating Reserve
2.92x
Liability-to-Asset
51.5%
Revenue Diversification
93.6%
Executive Compensation
$170K
Compared with Peers
FY 2023
Compared with 2,193 similar organizations
(United States, Community Improvement, $1M–$10M in expenses), FY 2023.
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
|
96.5% | 85.1% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.5% | 11.8% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.9 mo | 10.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
51.5% | 21.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.6% | 91.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-1.7% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.8% | 13.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.7% | 1.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $4.0M | $4.2M | $1.0M | 96.5% | 16 |
| 2022 | $4.1M | $4.1M | $1.2M | 97.2% | 15 |
| 2021 | $4.1M | $4.0M | N/A | — | 16 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.