Human Services
(P81Z)
IRS Verified
DX Registered
990 on File
VANTAGE AGING
Financial strength (30%)
71/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$13.4M
Total Revenue
$13.9M
Total Expenses
$3.8M
Net Assets
944
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.1%
Fundraising Efficiency
8400.8%
Operating Reserve
3.31x
Liability-to-Asset
27.5%
Revenue Diversification
86.7%
Executive Compensation
$279K
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
|
90.1% | 87.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.2% | 11.1% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.7% | 0.2% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
8400.8% | 423.7% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.3 mo | 6.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
27.5% | 32.8% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
86.7% | 92.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
18.1% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
16.1% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.9% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $13.4M | $13.9M | $3.8M | 90.1% | 944 |
| 2023 | $11.4M | $12.0M | $4.0M | 89.8% | 772 |
| 2022 | $11.1M | $11.2M | $4.5M | 87.7% | 866 |
| 2021 | $13.0M | $12.1M | N/A | — | 932 |
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