Human Services
(P600)
IRS Verified
DX Registered
990 on File
GUADALUPE CENTER INC
Financial strength (30%)
86/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
55/100
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of Guadalupe Center is to break the cycle of poverty through education for the children of Immokalee.
Financial Overview — FY 2025
$18.0M
Total Revenue
$14.8M
Total Expenses
$44.1M
Net Assets
360
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.2%
Fundraising Efficiency
55.8%
Operating Reserve
35.88x
Liability-to-Asset
7.6%
Revenue Diversification
58.1%
Executive Compensation
$323K
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
|
84.2% | 87.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.1% | 11.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.7% | 0.4% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
55.8% | 468.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
35.9 mo | 7.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.6% | 26.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
58.1% | 91.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
19.0% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.7% | 5.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
17.9% | 2.8% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| kindergarten readiness, on track by grade 3, high school & college graduation | 1,900 | $7,771.69 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $18.0M | $14.8M | $44.1M | 84.2% | 360 |
| 2024 | $15.1M | $13.2M | $39.8M | 82.3% | 330 |
| 2023 | $16.4M | $12.6M | $37.3M | 81.1% | 300 |
| 2022 | $10.3M | $9.4M | $32.9M | 78.5% | 436 |
| 2021 | $12.0M | $9.7M | N/A | — | 367 |
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