Community Improvement
(S20)
990 on File
SANTA CRUZ COUNTY VETERANS MEMORIAL BUILDING BOARD OF TRUSTEE
Financial strength (30%)
92/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$796K
Total Revenue
$873K
Total Expenses
$6.1M
Net Assets
10
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.1%
Fundraising Efficiency
N/A
Operating Reserve
83.47x
Liability-to-Asset
1.6%
Revenue Diversification
81.6%
Executive Compensation
$150K
Compared with Peers
FY 2025
Compared with 2,137 similar organizations
(United States, Community Improvement, $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
|
85.1% | 84.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.9% | 12.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
83.5 mo | 11.1 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.6% | 2.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
81.6% | 91.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
4611.5% | 4.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
299.1% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-9.7% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $796K | $873K | $6.1M | 85.1% | 10 |
| 2024 | $17K | $219K | $6.2M | 56.4% | 9 |
| 2023 | $6.4M | $507K | $6.4M | 45.7% | 7 |
| 2022 | $916K | $495K | $445K | 48.2% | 0 |
| 2021 | $357K | $205K | N/A | — | 1 |
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