Human Services
(P300)
IRS Verified
DX Registered
990 on File
VALLEY YOUTH HOUSE COMMITTEE
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$51.3M
Total Revenue
$47.5M
Total Expenses
$27.6M
Net Assets
614
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.5%
Fundraising Efficiency
501.8%
Operating Reserve
6.96x
Liability-to-Asset
25.1%
Revenue Diversification
81.8%
Executive Compensation
$1.3M
Compared with Peers
FY 2024
Compared with 2,032 similar organizations
(United States, Human Services, $10M–$100M 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
|
83.5% | 87.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.0% | 11.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.5% | 0.2% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
501.8% | 423.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.0 mo | 6.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
25.1% | 32.8% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
81.8% | 92.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
19.5% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
15.4% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.4% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $51.3M | $47.5M | $27.6M | 83.5% | 614 |
| 2023 | $43.0M | $41.2M | $23.6M | 84.4% | 407 |
| 2022 | $39.0M | $37.9M | $21.2M | 87.0% | 407 |
| 2021 | $38.8M | $34.8M | N/A | — | 574 |
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