Education
(B99)
990 on File
NORTHERN VALLEY HARM REDUCTION COALITION
Financial strength (30%)
92/100
Reliability (20%)
40/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$578K
Total Revenue
$295K
Total Expenses
$412K
Net Assets
8
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.2%
Fundraising Efficiency
N/A
Operating Reserve
16.74x
Liability-to-Asset
0.0%
Revenue Diversification
98.8%
Executive Compensation
$47K
Compared with Peers
FY 2024
Compared with 15,968 similar organizations
(United States, Education, $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
|
80.2% | 89.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.5% | 8.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
8.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.7 mo | 9.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.3% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.8% | 89.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
92.5% | 8.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
41.3% | 9.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
48.9% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $578K | $295K | $412K | 80.2% | 8 |
| 2023 | $300K | $209K | $129K | 81.2% | 6 |
| 2022 | $130K | $108K | $38K | 80.4% | — |
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