Crime & Legal-Related
(I73)
990 on File
UPPER VALLEY CHILD ADVOCACY CENTER INC
Financial strength (30%)
52/100
Reliability (20%)
45/100
Effectiveness (25%)
48/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$309K
Total Revenue
$366K
Total Expenses
$221K
Net Assets
11
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
10.1%
Fundraising Efficiency
N/A
Operating Reserve
7.25x
Liability-to-Asset
0.7%
Revenue Diversification
93.9%
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 1,772 similar organizations
(United States, Crime & Legal-Related, $100K–$1M in expenses), FY 2024.
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
|
10.1% | 83.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
89.9% | 12.4% |
P10P90
|
Bottom quarter |
|
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
|
7.3 mo | 8.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.7% | 2.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.9% | 96.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-31.1% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-45.0% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-18.4% | 3.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $309K | $366K | $221K | 10.1% | 11 |
| 2023 | $448K | $665K | $278K | 21.7% | 11 |
| 2022 | $860K | $1.0M | $495K | 46.0% | 13 |
| 2021 | $2.5M | $674K | N/A | — | 7 |
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