Crime & Legal-Related
(I210)
990 on File
SANTA CRUZ BARRIOS UNIDOS INC
Financial strength (30%)
34/100
Reliability (20%)
55/100
Effectiveness (25%)
44/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.4M
Total Revenue
$1.5M
Total Expenses
$-393,761
Net Assets
10
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
27.6%
Fundraising Efficiency
N/A
Operating Reserve
-3.15x
Liability-to-Asset
124.1%
Revenue Diversification
102.6%
Executive Compensation
$207K
Compared with Peers
FY 2024
Compared with 889 similar organizations
(United States, Crime & Legal-Related, $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
|
27.6% | 83.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
72.4% | 11.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 2.1% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-3.2 mo | 8.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
124.1% | 15.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
102.6% | 96.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
37.7% | 8.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
31.5% | 8.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-4.4% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.4M | $1.5M | $-393,761 | 27.6% | 10 |
| 2023 | $1.0M | $1.1M | $-330,398 | 44.7% | 10 |
| 2022 | $1.1M | $1.2M | $-601,373 | 49.9% | 13 |
| 2021 | $1.6M | $961K | N/A | — | 0 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.