Human Services
(P20)
IRS Verified
DX Registered
990 on File
SOCIETY OF ST VINCENT DE PAUL GEORGIA INC
Financial strength (30%)
66/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$38.9M
Total Revenue
$36.8M
Total Expenses
$9.0M
Net Assets
138
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.4%
Fundraising Efficiency
302.1%
Operating Reserve
2.95x
Liability-to-Asset
25.4%
Revenue Diversification
85.4%
Executive Compensation
$461K
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
|
94.4% | 87.2% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.0% | 11.3% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.6% | 0.4% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
302.1% | 468.0% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.0 mo | 7.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
25.4% | 26.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
85.4% | 91.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
26.3% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
20.7% | 5.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.4% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $38.9M | $36.8M | $9.0M | 94.4% | 138 |
| 2024 | $30.8M | $30.5M | $6.9M | 94.5% | 138 |
| 2023 | $25.9M | $26.8M | $6.5M | 92.0% | 109 |
| 2022 | $24.0M | $23.0M | $7.3M | 91.2% | 93 |
| 2021 | $22.8M | $20.9M | N/A | — | 80 |
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