Human Services
(P70Z)
990 on File
SUNNY GLEN CHILDRENS HOME
Financial strength (30%)
68/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$66.4M
Total Revenue
$64.6M
Total Expenses
$7.8M
Net Assets
1055
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.2%
Fundraising Efficiency
104.0%
Operating Reserve
1.44x
Liability-to-Asset
60.7%
Revenue Diversification
96.7%
Executive Compensation
$733K
Compared with Peers
FY 2024
Compared with 2,032 similar organizations
(United States, Human Services, $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
|
85.2% | 87.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.2% | 11.1% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.4% | 0.2% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
104.0% | 423.7% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.4 mo | 6.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
60.7% | 32.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.7% | 92.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
15.1% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.6% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.7% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $66.4M | $64.6M | $7.8M | 85.2% | 1055 |
| 2023 | $57.7M | $57.4M | $6.0M | 94.2% | 1022 |
| 2022 | $52.9M | $52.0M | $5.6M | 95.0% | 1130 |
| 2021 | $44.3M | $47.3M | N/A | — | 945 |
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