Housing & Shelter
(L80Z)
IRS Verified
DX Registered
990 on File
VILLAGE COMMUNITY SERVICES
Financial strength (30%)
61/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$4.8M
Total Revenue
$5.7M
Total Expenses
$2.3M
Net Assets
169
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.6%
Fundraising Efficiency
3882.2%
Operating Reserve
4.89x
Liability-to-Asset
55.3%
Revenue Diversification
101.4%
Executive Compensation
$329K
Compared with Peers
FY 2024
Compared with 2,572 similar organizations
(United States, Housing & Shelter, $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
|
78.6% | 87.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.7% | 10.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
3882.2% | 236.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.9 mo | 12.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
55.3% | 39.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
101.4% | 89.9% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-24.0% | 6.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
15.9% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-19.3% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $4.8M | $5.7M | $2.3M | 78.6% | 169 |
| 2023 | $6.3M | $4.9M | $3.2M | 80.2% | 135 |
| 2022 | $4.5M | $4.4M | $1.8M | 80.9% | 135 |
| 2021 | $8.0M | $3.9M | N/A | — | 144 |
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