Human Services
(P99)
990 on File
NUESTRA ALIANZA DE WILLITS
Financial strength (30%)
70/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$278K
Total Revenue
$330K
Total Expenses
$58K
Net Assets
22
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.9%
Fundraising Efficiency
N/A
Operating Reserve
2.13x
Liability-to-Asset
11.0%
Revenue Diversification
99.3%
Executive Compensation
$70K
Compared with Peers
FY 2023
Compared with 20,874 similar organizations
(United States, Human Services, $100K–$1M 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
|
83.9% | 86.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.1% | 10.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.1 mo | 8.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
11.0% | 1.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.3% | 96.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-48.8% | 7.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-32.4% | 11.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-18.9% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $278K | $330K | $58K | 83.9% | 22 |
| 2022 | $542K | $488K | $100K | 91.3% | 3 |
| 2021 | $558K | $433K | N/A | — | 0 |
| 2020 | $205K | $189K | $75K | 79.1% | 0 |
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