Human Services
(P20)
990 on File
SYNAPTIV INC
Financial strength (30%)
82/100
Reliability (20%)
45/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$401K
Total Revenue
$256K
Total Expenses
$973K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.0%
Fundraising Efficiency
N/A
Operating Reserve
45.68x
Liability-to-Asset
20.7%
Revenue Diversification
67.9%
Executive Compensation
$203K
Compared with Peers
FY 2025
Compared with 7,718 similar organizations
(United States, Human Services, $100K–$1M 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
|
82.0% | 87.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.0% | 9.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
9.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
45.7 mo | 8.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
20.7% | 1.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
67.9% | 95.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-10.1% | 5.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.2% | 6.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
36.3% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $401K | $256K | $973K | 82.0% | 1 |
| 2024 | $446K | $234K | $827K | 82.0% | 1 |
| 2023 | $418K | $234K | $615K | 82.0% | 1 |
| 2022 | $452K | $422K | $431K | 88.1% | 1 |
| 2021 | $462K | $210K | N/A | — | 1 |
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