Public & Societal Benefit
(W70)
990 on File
LEADERSHIP VESTAVIA HILLS INC
Financial strength (30%)
82/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$48K
Total Revenue
$41K
Total Expenses
$23K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.8%
Fundraising Efficiency
35.3%
Operating Reserve
6.81x
Liability-to-Asset
29.1%
Revenue Diversification
32.5%
Compared with Peers
FY 2024
Compared with 2,066 similar organizations
(United States, Public & Societal Benefit, under $100K 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
|
85.8% | 81.4% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
35.3% | 44.2% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.8 mo | 14.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
29.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
32.5% | 100.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-12.8% | 0.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-19.8% | 0.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
13.2% | 14.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $48K | $41K | $23K | 85.8% | — |
| 2023 | $55K | $52K | $17K | 80.2% | — |
| 2022 | $85K | $78K | N/A | — | 1 |
| 2021 | $29K | $16K | N/A | — | 1 |
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