Human Services
(P72Z)
IRS Verified
DX Registered
990 on File
ALVIS INC
Financial strength (30%)
72/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$45.2M
Total Revenue
$46.3M
Total Expenses
$16.3M
Net Assets
731
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
71.3%
Fundraising Efficiency
N/A
Operating Reserve
4.23x
Liability-to-Asset
66.2%
Revenue Diversification
89.6%
Executive Compensation
$1.4M
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
|
71.3% | 87.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
28.7% | 11.1% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.2 mo | 6.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
66.2% | 32.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.6% | 92.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
5.6% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
18.9% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.4% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $45.2M | $46.3M | $16.3M | 71.3% | 731 |
| 2023 | $42.8M | $38.9M | $18.0M | 77.2% | 662 |
| 2022 | $39.1M | $36.8M | $14.1M | 70.0% | 659 |
| 2021 | $39.9M | $32.6M | N/A | — | 697 |
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