Human Services
(P30)
990 on File
VALLEY VERDE
Financial strength (30%)
92/100
Reliability (20%)
50/100
Effectiveness (25%)
64/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$442K
Total Revenue
$704K
Total Expenses
$422K
Net Assets
11
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.8%
Fundraising Efficiency
N/A
Operating Reserve
7.19x
Liability-to-Asset
0.1%
Revenue Diversification
95.6%
Executive Compensation
$110K
Compared with Peers
FY 2025
Compared with 7,718 similar organizations
(United States, Human Services, $100K–$1M 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
|
82.8% | 87.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.7% | 9.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
8.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.2 mo | 8.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.1% | 1.1% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.6% | 95.9% |
P10P90
|
Above median |
|
Surplus margin
Surplus as a share of revenue
|
-59.2% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $442K | $704K | $422K | 82.8% | 11 |
| 2023 | $765K | $548K | $821K | 76.0% | 14 |
| 2022 | $688K | $554K | $604K | 78.7% | 14 |
| 2021 | $593K | $544K | N/A | — | 6 |
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