Crime & Legal-Related
(I72Z)
IRS Verified
DX Registered
990 on File
SUNFLOWER HOUSE
Financial strength (30%)
70/100
Reliability (20%)
55/100
Effectiveness (25%)
90/100
Impact (25%)
60/100
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of Sunflower House is to protect children in our community from physical and sexual abuse through education, advocacy, forensic, medical and mental health services.
Financial Overview — FY 2023
$1.8M
Total Revenue
$1.7M
Total Expenses
$3.7M
Net Assets
22
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.6%
Fundraising Efficiency
269.3%
Operating Reserve
26.10x
Liability-to-Asset
2.8%
Revenue Diversification
97.8%
Executive Compensation
$116K
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
|
78.6% | 83.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.2% | 12.0% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
13.2% | 1.8% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
269.3% | 136.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
26.1 mo | 7.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.8% | 16.9% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.8% | 96.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-9.5% | 9.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.9% | 12.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.4% | 2.7% |
P10P90
|
Impact
2 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Increased abuse and body safety skills | 34,000 | $10.00 | — | Per Year |
| Forensic interview, advocacy and therapy services for child and family | 475 | $2,500.00 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.8M | $1.7M | $3.7M | 78.6% | 22 |
| 2022 | $2.0M | $1.6M | $3.5M | 76.1% | 21 |
| 2021 | $2.1M | $1.8M | N/A | — | 20 |
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