Education
(B99)
990 on File
SWAN IMPACT NETWORK INC
Financial strength (30%)
78/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$257K
Total Revenue
$275K
Total Expenses
$73K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.5%
Fundraising Efficiency
N/A
Operating Reserve
3.20x
Liability-to-Asset
22.9%
Revenue Diversification
77.9%
Executive Compensation
$133K
Compared with Peers
FY 2025
Compared with 11,239 similar organizations
(United States, Education, $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
|
78.5% | 89.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
21.4% | 7.7% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.1% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.2 mo | 9.2 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
22.9% | 0.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
77.9% | 88.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-2.0% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
50.5% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-7.0% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $257K | $275K | $73K | 78.5% | 0 |
| 2024 | $262K | $183K | $91K | 52.1% | 0 |
| 2023 | $176K | $183K | $9K | 49.2% | 0 |
| 2022 | $145K | $173K | $22K | 11.5% | — |
| 2021 | $256K | $98K | N/A | — | 1 |
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