Crime & Legal-Related
(I60Z)
IRS Verified
DX Registered
990 on File
SUNSHINE DIVISION PORTLAND POLICE DEPT
Financial strength (30%)
83/100
Reliability (20%)
55/100
Effectiveness (25%)
90/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
To provide emergency, temporary humanitarian assistance to those in the Portland community in financial need.
Financial Overview — FY 2023
$9.2M
Total Revenue
$6.7M
Total Expenses
$13.9M
Net Assets
27
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.4%
Fundraising Efficiency
79.3%
Operating Reserve
25.10x
Liability-to-Asset
2.1%
Revenue Diversification
94.6%
Executive Compensation
$264K
Compared with Peers
FY 2023
Compared with 1,197 similar organizations
(United States, Crime & Legal-Related, $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
|
81.4% | 83.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.9% | 12.0% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
12.7% | 1.8% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
79.3% | 136.4% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
25.1 mo | 7.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.1% | 16.9% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.6% | 96.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
6.7% | 9.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-11.5% | 12.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
27.5% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $9.2M | $6.7M | $13.9M | 81.4% | 27 |
| 2022 | $8.6M | $7.5M | $11.1M | 83.4% | 33 |
| 2021 | $29.0M | $12.8M | N/A | — | 24 |
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