Health Care
(E12)
990 on File
SOSTENTO INC
Financial strength (30%)
60/100
Reliability (20%)
45/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.3M
Total Revenue
$1.8M
Total Expenses
$-58,019
Net Assets
17
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.3%
Fundraising Efficiency
N/A
Operating Reserve
-0.39x
Liability-to-Asset
146.2%
Revenue Diversification
78.5%
Executive Compensation
$269K
Compared with Peers
FY 2024
Compared with 3,080 similar organizations
(United States, Health Care, $1M–$10M 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
|
84.3% | 84.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.6% | 11.6% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.1% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-0.4 mo | 9.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
146.2% | 13.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
78.5% | 91.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-30.2% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-29.3% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-41.2% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.3M | $1.8M | $-58,019 | 84.3% | 17 |
| 2023 | $1.8M | $2.5M | $460K | 84.0% | 17 |
| 2022 | $7.4M | $6.6M | $1.2M | 96.5% | 18 |
| 2021 | $3.2M | $1.3M | N/A | — | 5 |
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