Mental Health & Crisis Intervention
(F21)
990 on File
SANTA YNEZ VALLEY ALANO CLUB INC
Financial strength (30%)
53/100
Reliability (20%)
45/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$19K
Total Revenue
$20K
Total Expenses
$10K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.5%
Fundraising Efficiency
100.0%
Operating Reserve
6.07x
Liability-to-Asset
N/A
Revenue Diversification
59.8%
Compared with Peers
FY 2023
Compared with 2,581 similar organizations
(United States, Mental Health & Crisis Intervention, under $100K in expenses), FY 2023.
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
|
97.5% | 82.2% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
100.0% | 35.9% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.1 mo | 11.8 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
59.8% | 100.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-12.0% | 0.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-7.5% | 4.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-4.7% | 9.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $19K | $20K | $10K | 97.5% | — |
| 2022 | $22K | $21K | $8K | — | — |
| 2021 | $24K | $18K | N/A | — | 1 |
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