Recreation & Sports
(N200)
IRS Verified
DX Registered
990 on File
SOUTHWESTERN DIABETIC FOUNDATION INC
Financial strength (30%)
72/100
Reliability (20%)
55/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$6.7M
Total Revenue
$5.9M
Total Expenses
$11.3M
Net Assets
172
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.7%
Fundraising Efficiency
45.2%
Operating Reserve
22.99x
Liability-to-Asset
7.5%
Revenue Diversification
53.3%
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 1,615 similar organizations
(United States, Recreation & Sports, $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
|
91.7% | 87.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.3% | 9.7% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
45.2% | 37.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
23.0 mo | 8.2 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.5% | 11.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
53.3% | 89.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-8.1% | 9.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-0.6% | 9.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
12.4% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $6.7M | $5.9M | $11.3M | 91.7% | 172 |
| 2023 | $7.3M | $5.9M | $10.5M | 92.4% | 172 |
| 2022 | $6.4M | $5.8M | $9.4M | 95.4% | 172 |
| 2021 | $10.5M | $4.9M | N/A | — | 185 |
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