Charity Search / CYT TRI-VALLEY INC
Arts, Culture & Humanities (A65) 990 on File

CYT TRI-VALLEY INC

EIN: 47-1267537 · LIVERMORE, CA 94551-9185 · United States · FY 2025 Data
3 out of 5 55 / 100 Based on 2+ years of filings
Financial strength (30%) 78/100
Reliability (20%) 50/100
Effectiveness (25%) 85/100
Impact (25%) No data yet
Financial data: FY 2025 · Scored 9/13/2026
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CharityAI™ Score
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Financial Overview — FY 2025
$643K
Total Revenue
$751K
Total Expenses
$81K
Net Assets
33
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 83.0%
Fundraising Efficiency 0.0%
Operating Reserve 1.29x
Liability-to-Asset 5.8%
Revenue Diversification 87.9%
Executive Compensation $90K
Compared with Peers
FY 2025
Compared with 7,068 similar organizations (United States, Arts, Culture & Humanities, $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
83.0% 81.9%
P10P90
Above median
Admin expense ratio
Management and general / total expenses · lower is better
17.0% 13.7%
P10P90
Below median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
0.0% 0.0%
P10P90
Top quarter
Fundraising efficiency
Fundraising expenses / gross fundraising income · lower is better
0.0% 27.4%
P10P90
Top quarter
Operating reserve
Months of expenses covered by net assets · higher is better
1.3 mo 9.4 mo
P10P90
Bottom quarter
Liabilities to assets
Total liabilities / total assets · lower is better
5.8% 1.5%
P10P90
Below median
Revenue concentration
Share of revenue from the largest source · lower is better
87.9% 77.2%
P10P90
Below median
Revenue growth
Year over year revenue growth
48.2% 6.7%
P10P90
Expense growth
Year over year expense growth
78.2% 5.9%
P10P90
Surplus margin
Surplus as a share of revenue
-16.9% 2.4%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2025 $643K $751K $81K 83.0% 33
2024 $434K $421K $189K 78.3% 29
2023 $347K $344K $177K 79.0% 30
2022 $319K $221K $174K 75.6% 19
2021 $139K $96K N/A 1
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Organization Details
EIN
47-1267537
State
CA
City
LIVERMORE
ZIP
94551-9185
Classification
A65
Category
Arts, Culture & Humanities
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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