Community Improvement
(S22)
990 on File
VENTURA VILLAGE
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$143K
Total Revenue
$140K
Total Expenses
$131K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.3%
Fundraising Efficiency
N/A
Operating Reserve
11.26x
Liability-to-Asset
N/A
Revenue Diversification
95.2%
Compared with Peers
FY 2025
Compared with 2,137 similar organizations
(United States, Community Improvement, $100K–$1M 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
|
89.3% | 84.4% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.3 mo | 11.1 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.2% | 91.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
23.4% | 4.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
34.8% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.2% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $143K | $140K | $131K | 89.3% | — |
| 2024 | $116K | $104K | $128K | 91.5% | — |
| 2023 | $24K | $30K | $116K | 39.7% | — |
| 2022 | $45K | $37K | $121K | 77.9% | — |
| 2021 | $182K | $95K | N/A | — | 1 |
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