Human Services
(P200)
IRS Verified
DX Registered
990 on File
UNIFIED VAILSBURG SERVICES
Financial strength (30%)
69/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$8.7M
Total Revenue
$9.6M
Total Expenses
$3.4M
Net Assets
144
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.8%
Fundraising Efficiency
N/A
Operating Reserve
4.30x
Liability-to-Asset
67.1%
Revenue Diversification
86.0%
Executive Compensation
$243K
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
|
87.8% | 85.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.2% | 11.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.3 mo | 8.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
67.1% | 14.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
86.0% | 93.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-4.1% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.7% | 10.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-10.1% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $8.7M | $9.6M | $3.4M | 87.8% | 144 |
| 2022 | $9.1M | $8.9M | $4.3M | 84.3% | 144 |
| 2021 | $8.3M | $8.5M | $4.1M | 89.9% | 166 |
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