Mental Health & Crisis Intervention
(F110)
IRS Verified
DX Registered
990 on File
VALLEY HOPE ASSOCIATION FOUNDATION
Financial strength (30%)
77/100
Reliability (20%)
55/100
Effectiveness (25%)
58/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The Valley Hope Association Foundation’s mission is to secure charitable gifts and grants to aid Valley Hope Association patients and their families in the treatment and recovery from their addiction to alcohol and other drugs.
Financial Overview — FY 2023
$2.3M
Total Revenue
$2.1M
Total Expenses
$6.4M
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
63.6%
Fundraising Efficiency
N/A
Operating Reserve
36.71x
Liability-to-Asset
1.6%
Revenue Diversification
94.9%
Executive Compensation
$0
Compared with Peers
FY 2023
Compared with 1,868 similar organizations
(United States, Mental Health & Crisis Intervention, $1M–$10M 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% | 85.1% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 12.8% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
36.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
36.7 mo | 6.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.6% | 23.1% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.9% | 91.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-3.5% | 8.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-12.2% | 11.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.3% | 2.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $2.3M | $2.1M | $6.4M | 63.6% | 4 |
| 2022 | $2.4M | $2.4M | $6.2M | 70.3% | 4 |
| 2021 | $1.9M | $1.1M | N/A | — | 3 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.