Public & Societal Benefit
(W30)
990 on File
DANIELSON VETERANS COFFEEHOUSE INC
Financial strength (30%)
59/100
Reliability (20%)
40/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$57K
Total Revenue
$53K
Total Expenses
$96K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
38.3%
Fundraising Efficiency
5.0%
Operating Reserve
21.66x
Liability-to-Asset
N/A
Revenue Diversification
71.4%
Compared with Peers
FY 2025
Compared with 1,223 similar organizations
(United States, Public & Societal Benefit, under $100K 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
|
38.3% | 78.8% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
5.0% | 46.1% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
21.7 mo | 14.4 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
71.4% | 99.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
13.0% | -0.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
62.8% | -0.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.4% | 12.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $57K | $53K | $96K | 38.3% | — |
| 2024 | $51K | $33K | $91K | 43.2% | — |
| 2023 | $59K | $20K | $73K | 44.0% | — |
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