Human Services
(P300)
IRS Verified
DX Registered
990 on File
VALLEY YOUTH HOUSE COMMITTEE
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Our mission is to be the catalyst for youth to achieve their desired futures through genuine relationships that support families, ensure safe places, and build community connections.
Financial Overview — FY 2024
$51.3M
Total Revenue
$47.5M
Total Expenses
$27.6M
Net Assets
614
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.5%
Fundraising Efficiency
501.8%
Operating Reserve
6.96x
Liability-to-Asset
25.1%
Revenue Diversification
81.8%
Executive Compensation
$1.3M
Compared with Peers
FY 2024
Compared with 2,036 similar organizations
(United States, Human Services, $10M–$100M 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
|
83.5% | 87.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.0% | 11.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.5% | 0.2% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
501.8% | 420.8% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.0 mo | 6.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
25.1% | 32.8% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
81.8% | 92.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
19.5% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
15.4% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.4% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $51.3M | $47.5M | $27.6M | 83.5% | 614 |
| 2023 | $43.0M | $41.2M | $23.6M | 84.4% | 407 |
| 2022 | $39.0M | $37.9M | $21.2M | 87.0% | 407 |
| 2021 | $38.8M | $34.8M | N/A | — | 574 |
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