Public & Societal Benefit
(W300)
IRS Verified
DX Registered
990 on File
VETERANS TRANSITION CENTER OF CALIFORNIA
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$5.3M
Total Revenue
$4.8M
Total Expenses
$7.9M
Net Assets
69
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.2%
Fundraising Efficiency
74.8%
Operating Reserve
19.86x
Liability-to-Asset
34.0%
Revenue Diversification
76.5%
Executive Compensation
$722K
Compared with Peers
FY 2023
Compared with 697 similar organizations
(United States, Public & Societal Benefit, $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
|
76.2% | 83.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
23.3% | 12.0% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.5% | 1.0% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
74.8% | 187.7% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
19.9 mo | 9.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
34.0% | 13.4% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
76.5% | 95.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
75.2% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
20.0% | 12.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.7% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $5.3M | $4.8M | $7.9M | 76.2% | 69 |
| 2022 | $3.0M | $4.0M | $7.7M | 88.0% | 42 |
| 2021 | $6.2M | $3.8M | N/A | — | 42 |
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