Housing & Shelter
(L41)
IRS Verified
DX Registered
990 on File
FAMILY PROMISE OF SANTA CLARITA VALLEY
Financial strength (30%)
94/100
Reliability (20%)
50/100
Effectiveness (25%)
90/100
Impact (25%)
60/100
CharityAI™ Score
Not yet evaluated
Mission Statement
By mobilizing community groups in the Santa Clarita Valley to assist homeless families, Family Promise of Santa Clarita Valley’s (FPofSCV) mission is to achieve sustainable independence for our guests while offering hope and compassion and preserving individual dignity.
Financial Overview — FY 2023
$1.9M
Total Revenue
$409K
Total Expenses
$4.9M
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.0%
Fundraising Efficiency
N/A
Operating Reserve
143.56x
Liability-to-Asset
0.0%
Revenue Diversification
96.5%
Executive Compensation
$100K
Compared with Peers
FY 2023
Compared with 7,651 similar organizations
(United States, Housing & Shelter, $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
|
75.0% | 87.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.0% | 11.6% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
143.6 mo | 13.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 27.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.5% | 92.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
23.7% | 4.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
16.9% | 4.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
78.1% | -7.3% |
P10P90
|
Impact
4 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Provide case management to 145 families to find housing, work, and services. | 375 | $450.00 | 375 | Per Month |
| Shelter homeless families in our interim house for 1-6 months. | 27 | $2,500.00 | 27 | Per Year |
| Sheltered 13 homeless families in motels for 145 days | 37 | $1,211.00 | 37 | Per Year |
| Assisted 9 families with 16 months of rent. | 32 | $2,252.00 | 32 | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.9M | $409K | $4.9M | 75.0% | 4 |
| 2022 | $1.5M | $350K | $3.4M | 73.2% | 4 |
| 2021 | $2.4M | $268K | N/A | — | 3 |
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