Human Services
(P60)
990 on File
THE NC NATIONAL GUARD SOLDIERS AND AIRMEN ASSISTANCE FUND INC
Financial strength (30%)
71/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$372K
Total Revenue
$228K
Total Expenses
$1.7M
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
98.3%
Fundraising Efficiency
N/A
Operating Reserve
91.56x
Liability-to-Asset
0.2%
Revenue Diversification
83.9%
Executive Compensation
$39K
Compared with Peers
FY 2024
Compared with 15,047 similar organizations
(United States, Human Services, $100K–$1M 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
|
98.3% | 86.3% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
1.7% | 10.4% |
P10P90
|
Top 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
|
91.6 mo | 8.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.2% | 1.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
83.9% | 96.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
72.7% | 7.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
42.1% | 8.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
38.6% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $372K | $228K | $1.7M | 98.3% | 1 |
| 2023 | $215K | $161K | $1.6M | 100.0% | 1 |
| 2022 | $276K | $206K | $1.4M | 99.2% | 1 |
| 2021 | $402K | $230K | N/A | — | 1 |
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