Mental Health & Crisis Intervention
(F20Z)
DX Registered
990 on File
ALCOHOLICS ANONYMOUS SAN FERNANDO VALLEY CENTRAL OFFICE
Financial strength (30%)
80/100
Reliability (20%)
30/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$252K
Total Revenue
$317K
Total Expenses
$151K
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.6%
Fundraising Efficiency
N/A
Operating Reserve
5.73x
Liability-to-Asset
0.0%
Revenue Diversification
164.3%
Executive Compensation
$84K
Compared with Peers
FY 2025
Compared with 1,330 similar organizations
(United States, Mental Health & Crisis Intervention, $100K–$1M 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
|
87.6% | 84.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.4% | 11.9% |
P10P90
|
Below median |
|
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
|
5.7 mo | 6.0 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 3.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
164.3% | 96.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-0.9% | 5.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.5% | 8.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-25.8% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $252K | $317K | $151K | 87.6% | 6 |
| 2024 | $254K | $295K | $193K | 71.8% | 6 |
| 2023 | $380K | $274K | $131K | 85.2% | 6 |
| 2022 | $206K | $229K | $-22,790 | 87.6% | 6 |
| 2021 | $234K | $236K | N/A | — | 6 |
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