Health Care
(E11)
990 on File
SABINE VALLEY CENTER FOUNDATION INC
Financial strength (30%)
52/100
Reliability (20%)
55/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$43K
Total Revenue
$33K
Total Expenses
$230K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
47.2%
Fundraising Efficiency
86.3%
Operating Reserve
85.08x
Liability-to-Asset
11.5%
Revenue Diversification
82.9%
Compared with Peers
FY 2024
Compared with 3,350 similar organizations
(United States, Health Care, under $100K 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
|
47.2% | 81.7% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
86.3% | 30.7% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
85.1 mo | 26.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
11.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
82.9% | 99.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
95.7% | 0.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
82.3% | -2.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
23.7% | 16.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $43K | $33K | $230K | 47.2% | — |
| 2023 | $22K | $18K | $220K | 98.1% | 0 |
| 2022 | $25K | $25K | $216K | 60.4% | 0 |
| 2021 | $22K | $10K | $216K | 64.5% | — |
| 2020 | $27K | $3K | N/A | — | 1 |
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