Philanthropy & Grantmaking
(T30)
990 on File
SERTOMA INC
Financial strength (30%)
75/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$89K
Total Revenue
$82K
Total Expenses
$73K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.6%
Fundraising Efficiency
74.5%
Operating Reserve
10.58x
Liability-to-Asset
N/A
Revenue Diversification
28.1%
Compared with Peers
FY 2025
Compared with 11,336 similar organizations
(United States, Philanthropy & Grantmaking, under $100K in expenses), FY 2025.
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
|
92.6% | 86.1% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
74.5% | 41.6% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.6 mo | 119.9 mo |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
28.1% | 92.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
43.4% | 5.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
17.7% | 2.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.5% | 11.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $89K | $82K | $73K | 92.6% | — |
| 2024 | $62K | $70K | $66K | 89.9% | — |
| 2023 | $72K | $71K | $74K | 89.9% | — |
| 2022 | $86K | $70K | $71K | 86.4% | — |
| 2021 | $121K | $88K | N/A | — | 1 |
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