Social Science
(V30)
990 on File
STEP UP SAVANNAH INC
Financial strength (30%)
87/100
Reliability (20%)
50/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$788K
Total Revenue
$754K
Total Expenses
$811K
Net Assets
10
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
70.9%
Fundraising Efficiency
N/A
Operating Reserve
12.90x
Liability-to-Asset
20.8%
Revenue Diversification
97.1%
Executive Compensation
$131K
Compared with Peers
FY 2024
Compared with 187 similar organizations
(United States, Social Science, $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
|
70.9% | 84.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
24.1% | 12.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.9 mo | 10.2 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
20.8% | 1.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.1% | 88.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
1.9% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.9% | 4.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.3% | 0.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $788K | $754K | $811K | 70.9% | 10 |
| 2023 | $774K | $740K | $776K | 73.3% | 15 |
| 2022 | $875K | $695K | $743K | 75.8% | 11 |
| 2021 | $707K | $604K | N/A | — | 13 |
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