Religion-Related
(X99Z)
990 on File
SOUTHGATE FOUNDATION INC
Financial strength (30%)
67/100
Reliability (20%)
55/100
Effectiveness (25%)
74/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$688K
Total Revenue
$611K
Total Expenses
$1.9M
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
98.2%
Fundraising Efficiency
N/A
Operating Reserve
36.92x
Liability-to-Asset
6.6%
Revenue Diversification
88.8%
Executive Compensation
$10K
Compared with Peers
FY 2025
Compared with 4,705 similar organizations
(United States, Religion-Related, $100K–$1M 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
|
98.2% | 87.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
1.8% | 8.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
36.9 mo | 7.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.6% | 0.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.8% | 99.5% |
P10P90
|
Above median |
|
Surplus margin
Surplus as a share of revenue
|
11.2% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $688K | $611K | $1.9M | 98.2% | 5 |
| 2023 | $670K | $663K | $1.6M | 98.6% | 2 |
| 2022 | $646K | $577K | $1.6M | 97.7% | 7 |
| 2021 | $1.1M | $564K | N/A | — | 8 |
| 2020 | $537K | $443K | N/A | — | 8 |
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