Human Services
(P200)
IRS Verified
DX Registered
990 on File
VALLEY COMMUNITY ASSOCIATION INC
Financial strength (30%)
81/100
Reliability (20%)
55/100
Effectiveness (25%)
100/100
Impact (25%)
No data yet
Register and add impact metrics to be rated above three stars
CharityAI™ Score
Not yet evaluated
Mission Statement
The Valley Community Association is dedicated to enhancing the quality of life of the residents of the Buffalo River Community by meeting individual and family needs and promoting environmental beautification and stewardship. Advocating a strong sense of empowerment and ownership, the Valley Community Association's committed staff and volunteers serve infants through older individuals with health related, educational, economic, social, and recreational assistance and opportunities.
Financial Overview — FY 2024
$2.6M
Total Revenue
$3.2M
Total Expenses
$5.8M
Net Assets
111
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.5%
Fundraising Efficiency
13.5%
Operating Reserve
22.08x
Liability-to-Asset
2.0%
Revenue Diversification
38.2%
Executive Compensation
$105K
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
|
91.5% | 85.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.8% | 11.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.7% | 0.4% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
13.5% | 121.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
22.1 mo | 8.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.0% | 13.3% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
38.2% | 93.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-11.1% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.6% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-20.9% | 1.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.6M | $3.2M | $5.8M | 91.5% | 111 |
| 2023 | $2.9M | $3.0M | $6.4M | 92.0% | 116 |
| 2022 | $2.7M | $2.7M | $6.4M | 91.5% | 130 |
| 2021 | $2.4M | $2.0M | N/A | — | 104 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.