Community Improvement
(S80)
990 on File
VOLUNTEERS OF VACAVILLE
Financial strength (30%)
95/100
Reliability (20%)
45/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$37K
Total Revenue
$36K
Total Expenses
$206K
Net Assets
N/A
Employees
Revenue Sources
Program Expense Ratio
N/A
Fundraising Efficiency
N/A
Operating Reserve
68.56x
Liability-to-Asset
0.6%
Revenue Diversification
2.0%
Compared with Peers
FY 2025
Compared with 2,326 similar organizations
(United States, Community Improvement, under $100K in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
68.6 mo | 21.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.6% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
2.0% | 96.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
0.7% | -0.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-33.7% | -1.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.6% | 11.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $37K | $36K | $206K | — | — |
| 2024 | $37K | $54K | $205K | — | — |
| 2023 | $23K | $51K | $223K | — | — |
| 2022 | $33K | $17K | N/A | — | 1 |
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