Human Services
(P30)
IRS Verified
DX Registered
990 on File
SNEAKERS WITH SOUL
Financial strength (30%)
90/100
Reliability (20%)
45/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Provide high-quality, brand-name sneakers to under-resourced children and youth in grades K-12 at no cost to our partner school districts, charter schools, social services agencies, or the families and children/youth being served and do so in a manner that honors the dignity of all being served.
Financial Overview — FY 2024
$155K
Total Revenue
$130K
Total Expenses
$65K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.4%
Fundraising Efficiency
N/A
Operating Reserve
5.97x
Liability-to-Asset
15.4%
Revenue Diversification
100.0%
Compared with Peers
FY 2024
Compared with 15,047 similar organizations
(United States, Human Services, $100K–$1M 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
|
87.4% | 86.3% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.0 mo | 8.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
15.4% | 1.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 96.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
18.3% | 7.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.3% | 8.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
16.4% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $155K | $130K | $65K | 87.4% | — |
| 2023 | $131K | $124K | $39K | 87.3% | — |
| 2022 | $94K | $72K | $32K | 87.8% | — |
| 2021 | $174K | $102K | N/A | — | 1 |
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