Religion-Related
(X20)
990 on File
SANCTUARY CLINICS INC
Financial strength (30%)
63/100
Reliability (20%)
45/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$2.4M
Total Revenue
$2.5M
Total Expenses
$-123,788
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.3%
Fundraising Efficiency
N/A
Operating Reserve
-0.59x
Liability-to-Asset
117.9%
Revenue Diversification
98.8%
Compared with Peers
FY 2023
Compared with 2,013 similar organizations
(United States, Religion-Related, $1M–$10M in expenses), FY 2023.
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
|
77.3% | 86.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
22.7% | 9.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.7% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-0.6 mo | 9.2 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
117.9% | 6.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.8% | 94.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
85.4% | 6.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
90.3% | 11.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.9% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $2.4M | $2.5M | $-123,788 | 77.3% | 0 |
| 2022 | $1.3M | $1.3M | $-52,737 | 76.2% | 0 |
| 2021 | $289K | $767K | N/A | — | 0 |
| 2020 | $541K | $111K | N/A | — | 0 |
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