Human Services
(P20)
IRS Verified
DX Registered
990 on File
VALLEY OUTREACH
Financial strength (30%)
78/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$5.1M
Total Revenue
$4.8M
Total Expenses
$4.5M
Net Assets
26
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.7%
Fundraising Efficiency
130.9%
Operating Reserve
11.11x
Liability-to-Asset
3.3%
Revenue Diversification
100.4%
Executive Compensation
$145K
Compared with Peers
FY 2025
Compared with 4,886 similar organizations
(United States, Human Services, $1M–$10M in expenses), FY 2025.
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
|
88.7% | 85.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.9% | 11.6% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.4% | 0.4% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
130.9% | 140.6% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.1 mo | 9.1 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.3% | 12.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.4% | 92.3% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
10.4% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.3% | 5.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.4% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $5.1M | $4.8M | $4.5M | 88.7% | 26 |
| 2024 | $4.6M | $4.4M | $4.1M | 84.1% | 23 |
| 2023 | $4.4M | $4.2M | $3.8M | 88.7% | 21 |
| 2022 | $4.7M | $4.7M | $3.6M | 89.1% | 15 |
| 2021 | $3.2M | $2.5M | N/A | — | 13 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.