Public & Societal Benefit
(W20)
990 on File
VOLCKER ALLIANCE INC
Financial strength (30%)
80/100
Reliability (20%)
50/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$4.6M
Total Revenue
$6.3M
Total Expenses
$21.4M
Net Assets
26
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.9%
Fundraising Efficiency
N/A
Operating Reserve
40.55x
Liability-to-Asset
6.1%
Revenue Diversification
78.8%
Executive Compensation
$1.6M
Compared with Peers
FY 2024
Compared with 521 similar organizations
(United States, Public & Societal Benefit, $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
|
82.9% | 83.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.4% | 12.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.7% | 1.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
40.6 mo | 9.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.1% | 13.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
78.8% | 94.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-13.5% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
23.0% | 8.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-39.1% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $4.6M | $6.3M | $21.4M | 82.9% | 26 |
| 2023 | $5.3M | $5.2M | $21.4M | 77.7% | 31 |
| 2022 | $2.7M | $4.9M | $18.8M | 76.3% | 28 |
| 2021 | $7.6M | $4.5M | N/A | — | 21 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.