Mental Health & Crisis Intervention
(F30)
IRS Verified
DX Registered
990 on File
SUNLIGHT VILLAGE
Financial strength (30%)
47/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
S.O.A.R. Mentoring Program: (Successful, Overcoming, Achieving and Resilient) Mission: To provide an opportunity for youth and young adults to build positive and quality relationships through mentoring while empowering them to make positive life choices in order to maximize their personal potential. (This program focuses on at-risk and high-risk youth who are ready to make positive changes in their lives)
Financial Overview — FY 2023
$376K
Total Revenue
$350K
Total Expenses
$17K
Net Assets
14
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
0.58x
Liability-to-Asset
77.9%
Revenue Diversification
98.7%
Compared with Peers
FY 2023
Compared with 3,598 similar organizations
(United States, Mental Health & Crisis Intervention, $100K–$1M in expenses), FY 2023.
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
|
100.0% | 84.8% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 12.2% |
P10P90
|
Top 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
|
0.6 mo | 5.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
77.9% | 4.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.7% | 96.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-8.0% | 8.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-17.9% | 12.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.9% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $376K | $350K | $17K | 100.0% | 14 |
| 2022 | $409K | $426K | $-4,040 | 100.0% | 14 |
| 2021 | $730K | $685K | N/A | — | 19 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.