Community Improvement
(S21Z)
990 on File
VUELA FOR HEALTH
Financial strength (30%)
88/100
Reliability (20%)
55/100
Effectiveness (25%)
82/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$2.5M
Total Revenue
$2.2M
Total Expenses
$1.5M
Net Assets
22
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.0%
Fundraising Efficiency
N/A
Operating Reserve
8.04x
Liability-to-Asset
24.1%
Revenue Diversification
100.0%
Executive Compensation
$164K
Compared with Peers
FY 2025
Compared with 703 similar organizations
(United States, Community Improvement, $1M–$10M 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
|
77.0% | 85.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.2% | 11.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.0 mo | 10.2 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
24.1% | 20.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 89.8% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-2.1% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.9% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
12.9% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.5M | $2.2M | $1.5M | 77.0% | 22 |
| 2024 | $2.5M | $2.2M | $1.1M | 78.2% | 25 |
| 2023 | $1.5M | $1.9M | $746K | 72.3% | 18 |
| 2022 | $1.1M | $1.3M | $1.1M | 75.4% | 15 |
| 2021 | $2.8M | $722K | N/A | — | 10 |
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