Philanthropy & Grantmaking
(T31Z)
990 on File
SOUTHWEST GEORGIA UNITED EMPOWERMENT ZONE INC
Financial strength (30%)
76/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.3M
Total Revenue
$2.3M
Total Expenses
$7.0M
Net Assets
25
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.8%
Fundraising Efficiency
N/A
Operating Reserve
36.77x
Liability-to-Asset
44.2%
Revenue Diversification
54.0%
Executive Compensation
$46K
Compared with Peers
FY 2024
Compared with 5,337 similar organizations
(United States, Philanthropy & Grantmaking, $1M–$10M 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
|
87.8% | 90.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.2% | 8.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 2.1% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
36.8 mo | 80.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
44.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
54.0% | 89.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-52.8% | 21.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-14.2% | 9.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-70.2% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.3M | $2.3M | $7.0M | 87.8% | 25 |
| 2023 | $2.8M | $2.7M | $7.9M | 77.7% | 26 |
| 2022 | $2.5M | $2.4M | $7.7M | 84.7% | 27 |
| 2021 | $3.6M | $2.3M | N/A | — | 31 |
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