Human Services
(P30)
IRS Verified
DX Registered
990 on File
SUN VALLEY YOUTH CENTER INC
Financial strength (30%)
78/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$2.1M
Total Revenue
$1.6M
Total Expenses
$1.7M
Net Assets
25
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.1%
Fundraising Efficiency
120.1%
Operating Reserve
12.49x
Liability-to-Asset
4.7%
Revenue Diversification
98.3%
Executive Compensation
$101K
Compared with Peers
FY 2024
Compared with 7,588 similar organizations
(United States, Human Services, $1M–$10M 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
|
73.1% | 85.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
23.2% | 11.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.7% | 0.4% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
120.1% | 121.2% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.5 mo | 8.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.7% | 13.3% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.3% | 93.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
34.7% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
15.0% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
21.6% | 1.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.1M | $1.6M | $1.7M | 73.1% | 25 |
| 2023 | $1.5M | $1.4M | $1.2M | 81.5% | 17 |
| 2022 | $1.2M | $1.1M | $1.0M | 77.7% | 17 |
| 2021 | $2.2M | $762K | N/A | — | 23 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.