Human Services
(P87)
IRS Verified
DX Registered
990 on File
SERTOMA INC
Financial strength (30%)
86/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Sertoma exists for the high and noble purpose of SERvice TO MAnkind by communication of thoughts, ideas and concepts to accelerate human progress in health, education, freedom and democracy. Based in Kansas City, Missouri, the organization was founded on April 11, 1912. Over the years, individual members have brought forward their talents and joined the collective experience of thousands to chart a unique course of action for community service.
Financial Overview — FY 2024
$1.7M
Total Revenue
$1.6M
Total Expenses
$14.4M
Net Assets
12
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.3%
Fundraising Efficiency
N/A
Operating Reserve
106.50x
Liability-to-Asset
1.6%
Revenue Diversification
46.1%
Executive Compensation
$131K
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
|
80.3% | 85.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.2% | 11.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.5% | 0.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
106.5 mo | 8.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.6% | 13.3% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
46.1% | 93.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-9.0% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-0.3% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.2% | 1.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.7M | $1.6M | $14.4M | 80.3% | 12 |
| 2023 | $1.9M | $1.6M | $13.7M | 73.0% | 13 |
| 2022 | $2.0M | $1.8M | N/A | — | 13 |
| 2021 | $1.8M | $1.8M | N/A | — | 12 |
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