Human Services
(P430)
IRS Verified
DX Registered
990 on File
VIOLENCE INTERVENTION PROGRAM
Financial strength (30%)
78/100
Reliability (20%)
55/100
Effectiveness (25%)
100/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
Violence Intervention Program's mission is to lead Latinx victims of domestic violence to safety, empower them to live free of violence and reach and sustain their full potential.
Financial Overview — FY 2023
$7.2M
Total Revenue
$7.0M
Total Expenses
$3.2M
Net Assets
73
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.8%
Fundraising Efficiency
1601.2%
Operating Reserve
5.43x
Liability-to-Asset
41.0%
Revenue Diversification
99.1%
Executive Compensation
$350K
Compared with Peers
FY 2023
Compared with 10,320 similar organizations
(United States, Human Services, $1M–$10M in expenses), FY 2023.
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
|
82.8% | 85.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.3% | 11.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.0% | 0.4% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1601.2% | 134.1% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.4 mo | 8.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
41.0% | 14.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.1% | 93.3% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
6.0% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.4% | 10.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.0% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $7.2M | $7.0M | $3.2M | 82.8% | 73 |
| 2022 | $6.8M | $6.9M | $3.0M | 83.9% | 70 |
| 2021 | $6.2M | $6.0M | N/A | — | 69 |
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