Health Care
(E99)
IRS Verified
DX Registered
990 on File
VILLAGE LIFE OUTREACH PROJECT INC
Financial strength (30%)
77/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$703K
Total Revenue
$836K
Total Expenses
$106K
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.4%
Fundraising Efficiency
N/A
Operating Reserve
1.53x
Liability-to-Asset
22.0%
Revenue Diversification
100.0%
Executive Compensation
$74K
Compared with Peers
FY 2023
Compared with 6,416 similar organizations
(United States, Health Care, $100K–$1M 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
|
90.4% | 84.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.4% | 11.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.5 mo | 13.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
22.0% | 1.4% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 94.7% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
51.7% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
36.1% | 10.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-18.9% | 3.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $703K | $836K | $106K | 90.4% | 5 |
| 2022 | $463K | $614K | $305K | 84.5% | 5 |
| 2020 | $294K | $241K | N/A | — | 0 |
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