STREET LEVEL HEALTH PROJECT
Mission Statement
Street Level Health Project (SLHP) is an Oakland-based grassroots organization whose mission is to improve the health and well-being of underserved urban immigrant communities in the Bay Area. Vision: Street Level Health Projects (SLHP) vision is to promote self-sufficiency for marginalized communities by creating equitable and dignified access to health and employment regardless of income, immigration, and health status. SLHP is implementing our vision through building and engaging in collective power plus advocacy, we believe we can create a more just, dignified, and empathetic society based on diversity and inclusion.
Financial Overview — FY 2024
Compared with Peers
FY 2024| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
68.1% | 84.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
30.7% | 11.6% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.2% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
24.8 mo | 9.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.2% | 13.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.5% | 91.1% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-11.0% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-15.7% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
23.6% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.6M | $1.2M | $2.6M | 68.1% | 0 |
| 2023 | $1.8M | $1.5M | $2.1M | 83.5% | 24 |
| 2022 | $1.8M | $1.7M | $1.7M | 86.0% | 24 |
| 2021 | $2.1M | $1.5M | N/A | — | 24 |
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