Health Care
(E32)
IRS Verified
DX Registered
990 on File
COACHELLA VALLEY VOLUNTEERS IN MEDICINE
Financial strength (30%)
89/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.2M
Total Revenue
$1.1M
Total Expenses
$929K
Net Assets
13
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.1%
Fundraising Efficiency
32.8%
Operating Reserve
10.05x
Liability-to-Asset
21.6%
Revenue Diversification
79.9%
Executive Compensation
$133K
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
|
76.1% | 84.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.0% | 11.6% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
10.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
32.8% | 102.7% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.1 mo | 9.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
21.6% | 13.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
79.9% | 91.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
25.0% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.2% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.9% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.2M | $1.1M | $929K | 76.1% | 13 |
| 2023 | $995K | $1.1M | $793K | 74.3% | 15 |
| 2022 | $992K | $923K | $861K | 75.0% | 14 |
| 2021 | $913K | $718K | N/A | — | 11 |
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