Social Science
(V99)
990 on File
SOCIAL PROGRAM EVALUATORS & CONSULTANTS INC
Financial strength (30%)
87/100
Reliability (20%)
50/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$472K
Total Revenue
$426K
Total Expenses
$450K
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
68.2%
Fundraising Efficiency
N/A
Operating Reserve
12.68x
Liability-to-Asset
19.2%
Revenue Diversification
99.0%
Executive Compensation
$209K
Compared with Peers
FY 2024
Compared with 187 similar organizations
(United States, Social Science, $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
|
68.2% | 84.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
31.8% | 12.5% |
P10P90
|
Bottom 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
|
12.7 mo | 10.2 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
19.2% | 1.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.0% | 88.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
9.7% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.0% | 4.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.8% | 0.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $472K | $426K | $450K | 68.2% | 4 |
| 2023 | $430K | $413K | $403K | 52.6% | 3 |
| 2022 | $414K | $399K | $386K | 73.8% | 4 |
| 2021 | $546K | $382K | N/A | — | 4 |
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