Employment
(J20)
990 on File
SUTTONS SUPPORT SERVICES INCORPORATED
Financial strength (30%)
26/100
Reliability (20%)
45/100
Effectiveness (25%)
38/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$345K
Total Revenue
$358K
Total Expenses
$-98,689
Net Assets
29
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
33.9%
Fundraising Efficiency
N/A
Operating Reserve
-3.31x
Liability-to-Asset
200.0%
Revenue Diversification
100.0%
Executive Compensation
$158K
Compared with Peers
FY 2024
Compared with 880 similar organizations
(United States, Employment, $100K–$1M 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
|
33.9% | 85.0% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
66.1% | 12.8% |
P10P90
|
Bottom quarter |
|
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
|
-3.3 mo | 7.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
200.0% | 3.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 95.3% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-36.1% | 5.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-34.4% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.8% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $345K | $358K | $-98,689 | 33.9% | 29 |
| 2023 | $540K | $546K | $-85,491 | 44.5% | 29 |
| 2022 | $386K | $510K | $-80,053 | 28.8% | 29 |
| 2021 | $755K | $623K | $44K | 43.7% | 29 |
| 2020 | $412K | $510K | $-87,602 | 36.9% | 58 |
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