Employment
(J300)
IRS Verified
DX Registered
990 on File
SANTA CRUZ TRAINING PROGRAMS INC
Financial strength (30%)
92/100
Reliability (20%)
55/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$5.0M
Total Revenue
$4.4M
Total Expenses
$4.7M
Net Assets
141
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.8%
Fundraising Efficiency
N/A
Operating Reserve
12.68x
Liability-to-Asset
3.8%
Revenue Diversification
96.3%
Executive Compensation
$69K
Compared with Peers
FY 2023
Compared with 1,162 similar organizations
(United States, Employment, $1M–$10M in expenses), FY 2023.
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
|
81.8% | 84.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.3% | 13.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.8% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.7 mo | 9.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.8% | 16.9% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.3% | 92.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
38.2% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
23.9% | 8.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
11.5% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $5.0M | $4.4M | $4.7M | 81.8% | 141 |
| 2022 | $3.6M | $3.6M | $2.5M | 81.2% | 135 |
| 2021 | $4.3M | $2.9M | N/A | — | 127 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.