Environment
(C05)
990 on File
SOUND FUTURE FOUNDATION
Financial strength (30%)
56/100
Reliability (20%)
40/100
Effectiveness (25%)
41/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$590K
Total Revenue
$509K
Total Expenses
$215K
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
48.7%
Fundraising Efficiency
N/A
Operating Reserve
5.07x
Liability-to-Asset
23.4%
Revenue Diversification
100.0%
Executive Compensation
$55K
Compared with Peers
FY 2024
Compared with 2,847 similar organizations
(United States, Environment, $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
|
48.7% | 82.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
51.3% | 13.0% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.1 mo | 13.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
23.4% | 1.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 91.6% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
0.7% | 10.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-4.4% | 11.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
13.8% | 6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $590K | $509K | $215K | 48.7% | 4 |
| 2023 | $586K | $532K | $134K | 40.5% | 1 |
| 2022 | $228K | $169K | $59K | 8.9% | 1 |
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