Human Services
(P40Z)
990 on File
TRI-COUNTY COUNCIL ON DOMESTIC VIOLENCE & SEXUAL ASSAULT INC
Financial strength (30%)
78/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$813K
Total Revenue
$755K
Total Expenses
$169K
Net Assets
21
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.5%
Fundraising Efficiency
N/A
Operating Reserve
2.68x
Liability-to-Asset
49.5%
Revenue Diversification
100.2%
Executive Compensation
$63K
Compared with Peers
FY 2024
Compared with 15,087 similar organizations
(United States, Human Services, $100K–$1M 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
|
92.5% | 86.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.2% | 10.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.4% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.7 mo | 8.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
49.5% | 1.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.2% | 96.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
7.9% | 7.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.5% | 8.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.2% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $813K | $755K | $169K | 92.5% | 21 |
| 2023 | $754K | $766K | $110K | 92.4% | 22 |
| 2022 | $887K | $869K | $122K | 92.1% | 18 |
| 2021 | $829K | $816K | N/A | — | 23 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.