Community Improvement
(S99)
IRS Verified
DX Registered
990 on File
SACRAMENTO REGIONAL FAMILY JUSTICE CENTER FOUNDATION
Financial strength (30%)
77/100
Reliability (20%)
50/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$3.1M
Total Revenue
$2.6M
Total Expenses
$1.8M
Net Assets
24
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.2%
Fundraising Efficiency
885.1%
Operating Reserve
8.12x
Liability-to-Asset
21.0%
Revenue Diversification
101.5%
Executive Compensation
$101K
Compared with Peers
FY 2023
Compared with 2,193 similar organizations
(United States, Community Improvement, $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
|
87.2% | 85.1% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.8% | 11.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.0% | 0.2% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
885.1% | 138.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.1 mo | 10.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
21.0% | 21.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
101.5% | 91.2% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
92.7% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
77.8% | 13.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
14.2% | 1.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $3.1M | $2.6M | $1.8M | 87.2% | 24 |
| 2022 | $1.6M | $1.5M | $1.5M | 81.8% | 19 |
| 2021 | $1.6M | $1.5M | N/A | — | 16 |
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