Human Services
(P430)
IRS Verified
DX Registered
990 on File
COMMUNITY AGAINST VIOLENCE INC
Financial strength (30%)
93/100
Reliability (20%)
55/100
Effectiveness (25%)
83/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$4.0M
Total Revenue
$3.6M
Total Expenses
$4.8M
Net Assets
55
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.5%
Fundraising Efficiency
N/A
Operating Reserve
16.11x
Liability-to-Asset
2.6%
Revenue Diversification
98.5%
Executive Compensation
$307K
Compared with Peers
FY 2024
Compared with 7,588 similar organizations
(United States, Human Services, $1M–$10M 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
|
75.5% | 85.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
21.5% | 11.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.0% | 0.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.1 mo | 8.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.6% | 13.3% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.5% | 93.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
2.6% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.3% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.0% | 1.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $4.0M | $3.6M | $4.8M | 75.5% | 55 |
| 2023 | $3.9M | $3.5M | $4.4M | 76.8% | 54 |
| 2022 | $7.5M | $3.4M | N/A | — | 49 |
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