Human Services
(P43Z)
IRS Verified
DX Registered
990 on File
GUADALUPE VALLEY FAMILY VIOLENCE SHELTER INCORPORATED
Financial strength (30%)
88/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Engaging the community to assist and empower survivors of abuse. In our hearts, we see a world where every survivor of abuse discovers their resilience, wrapped in the embrace of our compassionate community. Through collective action, we strive to break the cycle of violence, foster resilience, and create a safe haven where survivors can thrive.
Financial Overview — FY 2025
$1.2M
Total Revenue
$1.2M
Total Expenses
$569K
Net Assets
33
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.7%
Fundraising Efficiency
0.0%
Operating Reserve
5.55x
Liability-to-Asset
7.4%
Revenue Diversification
95.0%
Executive Compensation
$132K
Compared with Peers
FY 2025
Compared with 3,979 similar organizations
(United States, Human Services, $1M–$10M 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
|
89.7% | 85.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.3% | 11.5% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.5% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 140.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.6 mo | 9.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.4% | 12.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.0% | 92.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
18.8% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
17.8% | 5.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-4.5% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.2M | $1.2M | $569K | 89.7% | 33 |
| 2024 | $991K | $1.0M | $623K | 72.4% | 36 |
| 2023 | $841K | $983K | $677K | 58.3% | 25 |
| 2022 | $967K | $841K | $818K | 73.3% | 26 |
| 2021 | $661K | $640K | N/A | — | 19 |
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