Employment
(J300)
IRS Verified
DX Registered
990 on File
SERTOMA STAR SERVICES INC
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
93/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
New Star’s mission is to provide choices and opportunities for persons with disabilities and their families through a culture of innovation and caring to enrich their lives and maximize their independence.
Financial Overview — FY 2023
$18.5M
Total Revenue
$15.5M
Total Expenses
$14.4M
Net Assets
528
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.7%
Fundraising Efficiency
218.4%
Operating Reserve
11.16x
Liability-to-Asset
28.0%
Revenue Diversification
92.4%
Executive Compensation
$367K
Compared with Peers
FY 2023
Compared with 339 similar organizations
(United States, Employment, $10M–$100M 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
|
85.7% | 87.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.5% | 11.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
218.4% | 364.5% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.2 mo | 7.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
28.0% | 34.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.4% | 92.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
15.9% | 8.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-0.4% | 9.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
16.3% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $18.5M | $15.5M | $14.4M | 85.7% | 528 |
| 2022 | $15.9M | $15.5M | $11.1M | 82.4% | 391 |
| 2021 | $15.6M | $13.6M | N/A | — | 617 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.