Employment
(J22)
990 on File
SWAN VOCATIONAL ENTERPRISES
Financial strength (30%)
90/100
Reliability (20%)
45/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$984K
Total Revenue
$690K
Total Expenses
$844K
Net Assets
19
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.9%
Fundraising Efficiency
N/A
Operating Reserve
14.67x
Liability-to-Asset
24.2%
Revenue Diversification
76.5%
Executive Compensation
$106K
Compared with Peers
FY 2024
Compared with 880 similar organizations
(United States, Employment, $100K–$1M 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
|
88.9% | 85.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.5% | 12.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
14.7 mo | 7.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
24.2% | 3.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
76.5% | 95.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
17.7% | 5.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.0% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
29.9% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $984K | $690K | $844K | 88.9% | 19 |
| 2023 | $836K | $677K | $550K | 89.4% | 20 |
| 2022 | $653K | $516K | $390K | 89.1% | 18 |
| 2021 | $909K | $454K | N/A | — | 15 |
| 2020 | $217K | $179K | N/A | — | 15 |
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