Charity Search / VILLAGE NETWORK OF PETALUMA
Human Services (P20) 990 on File

VILLAGE NETWORK OF PETALUMA

EIN: 81-4080081 · PETALUMA, CA 94953-0442 · United States · FY 2025 Data
3 out of 5 57 / 100 Based on 2+ years of filings
Financial strength (30%) 92/100
Reliability (20%) 50/100
Effectiveness (25%) 78/100
Impact (25%) No data yet
Financial data: FY 2025 · Scored 9/13/2026
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CharityAI™ Score
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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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Organization Details
EIN
81-4080081
State
CA
City
PETALUMA
ZIP
94953-0442
Classification
P20
Category
Human Services
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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