Community Improvement
(S20)
IRS Verified
DX Registered
990 on File
SAN FERNANDO VALLEY PARTNERSHIP INC
Financial strength (30%)
78/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of the San Fernando Valley Partnership, Inc. is to promote a healthy community and improve the quality of life throughout the San Fernando Valley by empowering local youth and residents to identify community issues and implement comprehensive strategies that work. The Partnership’s activities work to develop the leadership capacity of young people to bring about social and policy change. Youth develop skills in community organizing, alcohol and drug abuse prevention, strategic planning, public speaking, media advocacy and understanding environmental risk factors.
Financial Overview — FY 2024
$1.1M
Total Revenue
$1.0M
Total Expenses
$241K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.9%
Fundraising Efficiency
N/A
Operating Reserve
2.78x
Liability-to-Asset
54.1%
Revenue Diversification
100.0%
Executive Compensation
$155K
Compared with Peers
FY 2024
Compared with 1,625 similar organizations
(United States, Community Improvement, $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
|
90.9% | 85.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.1% | 11.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.1% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.8 mo | 9.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
54.1% | 21.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 90.7% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
15.7% | 8.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.8% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.1% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.1M | $1.0M | $241K | 90.9% | 0 |
| 2023 | $958K | $983K | $430K | 89.5% | 0 |
| 2022 | $1.2M | $885K | $456K | 90.0% | 0 |
| 2021 | $1.7M | $788K | N/A | — | 0 |
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