Human Services
(P80)
IRS Verified
DX Registered
990 on File
WATERVILLE VALLEY ADAPTIVE SPORTS
Financial strength (30%)
81/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$344K
Total Revenue
$188K
Total Expenses
$669K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.3%
Fundraising Efficiency
N/A
Operating Reserve
42.70x
Liability-to-Asset
0.0%
Revenue Diversification
92.5%
Executive Compensation
$54K
Compared with Peers
FY 2024
Compared with 15,047 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
|
91.3% | 86.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.5% | 10.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
42.7 mo | 8.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 1.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.5% | 96.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
13.9% | 7.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
28.8% | 8.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
45.3% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $344K | $188K | $669K | 91.3% | 3 |
| 2023 | $302K | $146K | $526K | 91.1% | 2 |
| 2022 | $173K | $136K | $370K | 100.0% | — |
| 2021 | $281K | $133K | N/A | — | 1 |
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