Human Services
(P40)
990 on File
ALTA VISTA INTEGRATED LIFE SERVICES
Financial strength (30%)
81/100
Reliability (20%)
45/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.2M
Total Revenue
$1.2M
Total Expenses
$174K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.7%
Fundraising Efficiency
N/A
Operating Reserve
1.79x
Liability-to-Asset
2.6%
Revenue Diversification
95.7%
Executive Compensation
$94K
Compared with Peers
FY 2024
Compared with 7,588 similar organizations
(United States, Human Services, $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
|
85.7% | 85.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.4% | 11.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.8 mo | 8.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.6% | 13.3% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.7% | 93.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
30.7% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
32.0% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.7% | 1.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.2M | $1.2M | $174K | 85.7% | 0 |
| 2023 | $925K | $882K | $110K | 94.9% | 0 |
| 2022 | $727K | $735K | $90K | 100.0% | 0 |
| 2021 | $627K | $629K | N/A | — | 0 |
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