Human Services
(P400)
IRS Verified
DX Registered
990 on File
VALLEY FAMILY CENTER
Financial strength (30%)
69/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Valley Family Center's mission is to provide counseling and educational services that facilitate personal growth, strengthen the family unit, and protect human dignity for all persons in need.
Financial Overview — FY 2024
$625K
Total Revenue
$851K
Total Expenses
$2.6M
Net Assets
24
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.6%
Fundraising Efficiency
97.6%
Operating Reserve
36.35x
Liability-to-Asset
40.9%
Revenue Diversification
55.2%
Executive Compensation
$92K
Compared with Peers
FY 2024
Compared with 15,047 similar organizations
(United States, Human Services, $100K–$1M 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
|
83.6% | 86.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.9% | 10.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
97.6% | 15.8% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
36.4 mo | 8.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
40.9% | 1.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
55.2% | 96.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-33.9% | 7.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-10.8% | 8.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-36.1% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $625K | $851K | $2.6M | 83.6% | 24 |
| 2023 | $946K | $953K | $2.8M | 77.9% | 24 |
| 2021 | $1.5M | $990K | N/A | — | 20 |
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