Human Services
(P28)
990 on File
EL SOL NEIGHBORHOOD EDUCATIONAL CENTER
Financial strength (30%)
96/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$15.8M
Total Revenue
$9.3M
Total Expenses
$19.9M
Net Assets
178
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.0%
Fundraising Efficiency
N/A
Operating Reserve
25.62x
Liability-to-Asset
26.8%
Revenue Diversification
53.3%
Executive Compensation
$160K
Compared with Peers
FY 2024
Compared with 7,588 similar organizations
(United States, Human Services, $1M–$10M 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
|
73.0% | 85.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
27.0% | 11.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
25.6 mo | 8.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
26.8% | 13.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
53.3% | 93.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
6.1% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-5.9% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
40.9% | 1.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $15.8M | $9.3M | $19.9M | 73.0% | 178 |
| 2023 | $14.9M | $9.9M | $13.5M | 74.2% | 178 |
| 2022 | $10.3M | $6.9M | $8.5M | 78.1% | 170 |
| 2021 | $6.0M | $4.7M | N/A | — | 135 |
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