Human Services
(P81Z)
IRS Verified
DX Registered
990 on File
SOUND GENERATIONS
Financial strength (30%)
79/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$19.5M
Total Revenue
$19.0M
Total Expenses
$11.9M
Net Assets
221
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.7%
Fundraising Efficiency
3886.4%
Operating Reserve
7.54x
Liability-to-Asset
40.8%
Revenue Diversification
97.1%
Executive Compensation
$1.3M
Compared with Peers
FY 2024
Compared with 2,032 similar organizations
(United States, Human Services, $10M–$100M 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
|
75.7% | 87.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.8% | 11.1% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.5% | 0.2% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
3886.4% | 423.7% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.5 mo | 6.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
40.8% | 32.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.1% | 92.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
6.0% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.3% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.7% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $19.5M | $19.0M | $11.9M | 75.7% | 221 |
| 2023 | $18.4M | $18.4M | $11.0M | 77.3% | 247 |
| 2022 | $17.2M | $17.6M | $10.2M | 76.9% | 227 |
| 2021 | $19.4M | $15.6M | N/A | — | 255 |
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