Philanthropy & Grantmaking
(T31)
IRS Verified
DX Registered
990 on File
VISITATION COMMUNITY OUTREACH FOUNDATION
Financial strength (30%)
77/100
Reliability (20%)
50/100
Effectiveness (25%)
66/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The Community Center at Visitation is committed to providing a safe place for community outreach, continued education and recreation among the diverse cultural communities of Kensington, Philadelphia and its surrounding neighborhoods. Serving as a "Beacon of Hope", the Center embraces and celebrates its community with particular regard for nurturing its youth, senior and immigrant populations.
Financial Overview — FY 2023
$833K
Total Revenue
$610K
Total Expenses
$392K
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
63.6%
Fundraising Efficiency
N/A
Operating Reserve
7.71x
Liability-to-Asset
2.8%
Revenue Diversification
95.7%
Executive Compensation
$39K
Compared with Peers
FY 2023
Compared with 26,148 similar organizations
(United States, Philanthropy & Grantmaking, $100K–$1M in expenses), FY 2023.
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
|
63.6% | 90.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
33.9% | 7.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.5% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.7 mo | 106.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.7% | 90.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
41.8% | 4.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.7% | 2.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
26.7% | -10.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $833K | $610K | $392K | 63.6% | 6 |
| 2022 | $587K | $577K | $170K | 51.2% | 9 |
| 2021 | $381K | $310K | N/A | — | 4 |
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