Science & Technology
(U05)
990 on File
SUSTAINABLE MANUFACTURING INNOVATION ALLIANCE CORP
Financial strength (30%)
75/100
Reliability (20%)
45/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$13.8M
Total Revenue
$13.5M
Total Expenses
$6.4M
Net Assets
13
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.1%
Fundraising Efficiency
N/A
Operating Reserve
5.68x
Liability-to-Asset
19.9%
Revenue Diversification
88.0%
Executive Compensation
$256K
Compared with Peers
FY 2024
Compared with 98 similar organizations
(United States, Science & Technology, $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
|
91.1% | 82.4% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.9% | 14.3% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.1% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.7 mo | 16.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
19.9% | 21.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.0% | 85.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
48.5% | 4.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
65.1% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.7% | 0.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $13.8M | $13.5M | $6.4M | 91.1% | 13 |
| 2023 | $9.3M | $8.2M | $6.2M | 87.6% | 12 |
| 2022 | $7.9M | $7.0M | $5.1M | 86.4% | 15 |
| 2021 | $13.6M | $5.3M | N/A | — | 13 |
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