Human Services
(P40)
990 on File
SOUTH UNION COMMUNITY DEVELOPMENT INC
Financial strength (30%)
87/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2022
$326K
Total Revenue
$196K
Total Expenses
$155K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
71.1%
Fundraising Efficiency
N/A
Operating Reserve
9.48x
Liability-to-Asset
0.0%
Revenue Diversification
96.5%
Compared with Peers
FY 2022
Compared with 17,961 similar organizations
(United States, Human Services, $100K–$1M in expenses), FY 2022.
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
|
71.1% | 86.1% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.0% | 10.5% |
P10P90
|
Below median |
|
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
|
9.5 mo | 8.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 2.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.5% | 97.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-10.6% | 8.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-11.1% | 20.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
39.9% | 3.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2022 | $326K | $196K | $155K | 71.1% | 1 |
| 2021 | $364K | $220K | N/A | — | 1 |
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