Other
(Z99)
IRS Verified
DX Registered
990 on File
ST CROIX VALLEY SART
Financial strength (30%)
93/100
Reliability (20%)
55/100
Effectiveness (25%)
97/100
Impact (25%)
65/100
CharityAI™ Score
Not yet evaluated
Mission Statement
To improve community health and safety by providing comprehensive services and resources that respond to and prevent interpersonal violence.
Financial Overview — FY 2025
$665K
Total Revenue
$486K
Total Expenses
$447K
Net Assets
21
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.1%
Fundraising Efficiency
0.1%
Operating Reserve
11.03x
Liability-to-Asset
1.9%
Revenue Diversification
84.1%
Executive Compensation
$109K
Compared with Peers
FY 2025
Compared with 528 similar organizations
(United States, NTEE Z, $100K–$1M 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
|
81.1% | 88.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.9% | 9.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.1% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.0 mo | 13.1 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.9% | 0.4% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
84.1% | 87.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
61.4% | 4.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.9% | 6.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
26.9% | 2.7% |
P10P90
|
Impact
3 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Ensuring child's health and safety are prioritized | 20 | $5,700.00 | — | Lifetime |
| Ensure adult/adolescent's health and safety are prioritized | 60 | $5,700.00 | — | Lifetime |
| middle & high school students learn what is a healthy relationship and where to get help/resources | 4,000 | $15.00 | — | Lifetime |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $665K | $486K | $447K | 81.1% | 21 |
| 2024 | $412K | $495K | $268K | 82.3% | 21 |
| 2023 | $461K | $538K | $351K | 82.6% | 18 |
| 2022 | $585K | $539K | N/A | — | 22 |
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