Human Services
(P20)
990 on File
VILLAGE NETWORK OF PETALUMA
Financial strength (30%)
92/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$2.8M
Total Revenue
$270K
Total Expenses
$3.0M
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.4%
Fundraising Efficiency
N/A
Operating Reserve
133.75x
Liability-to-Asset
0.0%
Revenue Diversification
98.6%
Executive Compensation
$0
Compared with Peers
FY 2025
Compared with 7,718 similar organizations
(United States, Human Services, $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
|
84.4% | 87.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.6% | 9.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
133.8 mo | 8.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 1.1% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.6% | 95.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
930.0% | 5.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.1% | 6.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
90.4% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.8M | $270K | $3.0M | 84.4% | 4 |
| 2024 | $272K | $255K | $339K | 81.0% | 4 |
| 2023 | $249K | $228K | $308K | 82.2% | 4 |
| 2022 | $529K | $199K | N/A | — | 5 |
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