Mental Health & Crisis Intervention
(F320)
IRS Verified
DX Registered
990 on File
VALLE DEL SOL INC
Financial strength (30%)
61/100
Reliability (20%)
55/100
Effectiveness (25%)
93/100
Impact (25%)
80/100
CharityAI™ Score
Not yet evaluated
Mission Statement
Valle del Sol inspires positive change by investing in health and human services to strengthen families with tools and skills for self-sufficiency and by building the next generation of Latino and diverse leaders.
Financial Overview — FY 2025
$28.1M
Total Revenue
$30.7M
Total Expenses
$-18,527,797
Net Assets
364
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.4%
Fundraising Efficiency
N/A
Operating Reserve
-7.25x
Liability-to-Asset
192.8%
Revenue Diversification
88.2%
Executive Compensation
$1.2M
Compared with Peers
FY 2025
Compared with 251 similar organizations
(United States, Mental Health & Crisis Intervention, $10M–$100M 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
|
76.4% | 85.0% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
22.0% | 13.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-7.3 mo | 7.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
192.8% | 25.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.2% | 86.2% |
P10P90
|
Below median |
|
Surplus margin
Surplus as a share of revenue
|
-9.1% | 3.6% |
P10P90
|
Impact
3 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Improved Health | 5,554 | $309.00 | — | Lifetime |
| Reduce | 600 | $5.80 | — | Per Day |
| Improved Health | 12,000 | $309.00 | — | Lifetime |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $28.1M | $30.7M | $-18,527,797 | 76.4% | 364 |
| 2024 | N/A | N/A | N/A | — | 260 |
| 2023 | $23.6M | $27.9M | $-12,579,342 | 79.2% | 401 |
| 2022 | $27.9M | $40.6M | $-6,283,746 | 85.8% | 400 |
| 2021 | $37.0M | $24.8M | N/A | — | 408 |
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