Human Services
(P820)
990 on File
SUNRISE 2000 INC
Financial strength (30%)
74/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$24.4M
Total Revenue
$23.2M
Total Expenses
$1.8M
Net Assets
650
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.0%
Fundraising Efficiency
N/A
Operating Reserve
0.92x
Liability-to-Asset
59.7%
Revenue Diversification
100.1%
Compared with Peers
FY 2025
Compared with 1,112 similar organizations
(United States, Human Services, $10M–$100M 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
|
85.0% | 87.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.1% | 11.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.9 mo | 7.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
59.7% | 26.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.1% | 91.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
1.8% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.2% | 5.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.7% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $24.4M | $23.2M | $1.8M | 85.0% | 650 |
| 2024 | $23.9M | $22.1M | $1.6M | 85.2% | 664 |
| 2023 | $23.1M | $21.8M | $1.0M | 86.4% | 715 |
| 2022 | $23.3M | $19.9M | $1.1M | 84.5% | 704 |
| 2021 | $20.3M | $18.4M | N/A | — | 718 |
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