Human Services
(P860)
IRS Verified
DX Registered
990 on File
VIA VISUALLY IMPAIRED ADVANCEMENT
Financial strength (30%)
77/100
Reliability (20%)
55/100
Effectiveness (25%)
100/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
To help people who are blind or visually impaired achieve their highest level of independence
Financial Overview — FY 2024
$16.0M
Total Revenue
$13.6M
Total Expenses
$17.1M
Net Assets
193
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.7%
Fundraising Efficiency
1466.7%
Operating Reserve
15.15x
Liability-to-Asset
15.2%
Revenue Diversification
73.8%
Executive Compensation
$824K
Compared with Peers
FY 2024
Compared with 2,032 similar organizations
(United States, Human Services, $10M–$100M 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
|
92.7% | 87.5% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.3% | 11.1% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.0% | 0.2% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1466.7% | 423.7% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.2 mo | 6.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
15.2% | 32.8% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
73.8% | 92.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
15.4% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.5% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
15.5% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $16.0M | $13.6M | $17.1M | 92.7% | 193 |
| 2023 | $13.9M | $13.8M | $13.4M | 95.1% | 200 |
| 2022 | $15.0M | $13.3M | N/A | — | 179 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.