Human Services
(P840)
IRS Verified
DX Registered
990 on File
CENTROS SOR ISOLINA FERRE INC
Financial strength (30%)
88/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
To promote the integral development of the person with justice, dignity, respect and love, cognizant that we are children of God and brothers and sisters. To serve across a generational range with multiple social, educational, economic and spiritual needs. To use interventions, educational training, technology and community-based self-management as institutional strategies.
Financial Overview — FY 2024
$28.3M
Total Revenue
$26.7M
Total Expenses
$19.2M
Net Assets
629
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.6%
Fundraising Efficiency
N/A
Operating Reserve
8.61x
Liability-to-Asset
19.7%
Revenue Diversification
96.6%
Executive Compensation
$752K
Compared with Peers
FY 2024
Compared with 2,032 similar organizations
(United States, Human Services, $10M–$100M 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
|
87.6% | 87.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.7% | 11.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.7% | 0.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.6 mo | 6.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
19.7% | 32.8% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.6% | 92.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
28.4% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
19.1% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.4% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $28.3M | $26.7M | $19.2M | 87.6% | 629 |
| 2023 | $22.0M | $22.5M | $17.6M | 86.0% | 630 |
| 2022 | $16.8M | $16.6M | $18.0M | 82.0% | 469 |
| 2021 | $18.4M | $17.0M | N/A | — | 385 |
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