Community Improvement
(S30Z)
IRS Verified
DX Registered
990 on File
STEP UP SUNCOAST INC
Financial strength (30%)
84/100
Reliability (20%)
55/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$21.6M
Total Revenue
$20.3M
Total Expenses
$3.9M
Net Assets
234
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.8%
Fundraising Efficiency
0.0%
Operating Reserve
2.28x
Liability-to-Asset
44.8%
Revenue Diversification
96.8%
Executive Compensation
$415K
Compared with Peers
FY 2024
Compared with 285 similar organizations
(United States, Community Improvement, $10M–$100M 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% | 90.2% |
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% | 0.2% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 202.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.3 mo | 5.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
44.8% | 40.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.8% | 91.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
9.8% | 5.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.4% | 7.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.2% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $21.6M | $20.3M | $3.9M | 87.8% | 234 |
| 2023 | $19.7M | $18.9M | $2.5M | 87.2% | 238 |
| 2022 | $18.6M | $18.3M | $1.7M | 87.7% | 234 |
| 2021 | $16.9M | $17.1M | N/A | — | 267 |
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