Health Care
(E12)
990 on File
DALLAS SAFETY NET SUPPORT CORPORATION
Financial strength (30%)
57/100
Reliability (20%)
45/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$305.6M
Total Revenue
$323.4M
Total Expenses
$5.3M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.5%
Fundraising Efficiency
N/A
Operating Reserve
0.20x
Liability-to-Asset
2.7%
Revenue Diversification
99.8%
Compared with Peers
FY 2025
Compared with 140 similar organizations
(United States, Health Care, $100M and over 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
|
99.5% | 85.6% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.6% | 14.2% |
P10P90
|
Top quarter |
|
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
|
0.2 mo | 8.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.7% | 32.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.8% | 94.9% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
48.5% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
48.4% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-5.8% | 3.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $305.6M | $323.4M | $5.3M | 99.5% | 0 |
| 2024 | $205.9M | $217.9M | $23.1M | 99.2% | 0 |
| 2023 | $206.1M | $178.9M | $35.1M | 99.0% | 0 |
| 2022 | $102.8M | $99.0M | $7.9M | 98.3% | 0 |
| 2021 | $153.3M | $74.1M | N/A | — | 0 |
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