Crime & Legal-Related
(I30Z)
IRS Verified
DX Registered
990 on File
VILLAGE NETWORK
Financial strength (30%)
78/100
Reliability (20%)
81/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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23
CharityAI™ Score
out of 100
Mission Statement
Mission To work in partnerships to empower youth and their families to build brighter futures. Vision The Village Network will become a nationally recognized leader in the care of youth and their families, improving their behavioral health, well-being and quality of life. We will be known for our unwavering pursuit of excellence. We Value And Believe In Quality programs and community partnerships Respect, integrity, genuine caring, hope and resilience Exceeding expectations Helping each other
Financial Overview — FY 2025
$68.0M
Total Revenue
$64.5M
Total Expenses
$38.0M
Net Assets
711
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.8%
Fundraising Efficiency
223.4%
Operating Reserve
7.07x
Liability-to-Asset
28.3%
Revenue Diversification
97.0%
Executive Compensation
$1.9M
Compared with Peers
FY 2025
Compared with 73 similar organizations
(United States, Crime & Legal-Related, $10M–$100M in expenses), FY 2025.
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
|
84.8% | 87.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.8% | 10.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.4% | 0.4% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
223.4% | 324.8% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.1 mo | 6.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
28.3% | 29.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.0% | 96.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
12.5% | 5.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
15.6% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.2% | 3.4% |
P10P90
|
CharityAI™ Evaluation — 2025
23 / 1000
Financial
61
Reliability
33
Effectiveness
10
Impact
Financial Strength (30%)
0
Reliability & Transparency (20%)
61
Program Effectiveness (25%)
33
Impact & Outcomes (25%)
10
0 programs
IRS Verified 85% Data Complete
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $68.0M | $64.5M | $38.0M | 84.8% | 711 |
| 2024 | $60.5M | $55.8M | $34.3M | 84.5% | 685 |
| 2023 | $52.3M | $50.8M | $29.5M | 84.5% | 652 |
| 2022 | $49.8M | $47.2M | N/A | — | 569 |
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