Employment
(J330)
IRS Verified
DX Registered
990 on File
TRI-VALLEY DEVELOPMENTAL SERVICES
Financial strength (30%)
93/100
Reliability (20%)
55/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$10.3M
Total Revenue
$10.0M
Total Expenses
$8.5M
Net Assets
308
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.8%
Fundraising Efficiency
N/A
Operating Reserve
10.13x
Liability-to-Asset
12.4%
Revenue Diversification
93.0%
Executive Compensation
$159K
Compared with Peers
FY 2025
Compared with 163 similar organizations
(United States, Employment, $10M–$100M 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
|
81.8% | 89.0% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.9% | 10.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.1 mo | 8.1 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
12.4% | 28.9% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.0% | 93.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
4.5% | 5.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.9% | 4.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.2% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $10.3M | $10.0M | $8.5M | 81.8% | 308 |
| 2024 | $9.8M | $9.5M | $8.2M | 82.1% | 303 |
| 2023 | $9.3M | $9.1M | $7.9M | 81.2% | 298 |
| 2022 | $7.1M | $6.9M | $7.7M | 80.3% | 308 |
| 2021 | $6.8M | $6.6M | N/A | — | 341 |
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