Philanthropy & Grantmaking
(T12)
990 on File
SOLIDAIRE NETWORK INC
Financial strength (30%)
92/100
Reliability (20%)
45/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$27.1M
Total Revenue
$15.5M
Total Expenses
$16.1M
Net Assets
28
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.2%
Fundraising Efficiency
N/A
Operating Reserve
12.44x
Liability-to-Asset
8.2%
Revenue Diversification
99.3%
Executive Compensation
$332K
Compared with Peers
FY 2025
Compared with 314 similar organizations
(United States, Philanthropy & Grantmaking, $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
|
83.2% | 91.1% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.8% | 6.5% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.0% | 3.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.4 mo | 26.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
8.2% | 6.4% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.3% | 91.7% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
52.3% | 5.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.9% | 7.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
42.6% | 3.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $27.1M | $15.5M | $16.1M | 83.2% | 28 |
| 2024 | $17.8M | $14.5M | $4.5M | 84.8% | 26 |
| 2023 | $8.0M | $12.2M | $1.3M | 87.0% | 22 |
| 2022 | $7.9M | $12.4M | $5.5M | 89.0% | 18 |
| 2021 | $35.5M | $25.7M | N/A | — | 16 |
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