Education
(B01)
IRS Verified
DX Registered
990 on File
TRI-VALLEY NONPROFIT ALLIANCE
Financial strength (30%)
60/100
Reliability (20%)
50/100
Effectiveness (25%)
93/100
Impact (25%)
80/100
CharityAI™ Score
Not yet evaluated
Mission Statement
Providing advocacy, collaboration, and education to strengthen the nonprofit organizations enriching our communities.
Financial Overview — FY 2024
$1.2M
Total Revenue
$1.3M
Total Expenses
$242K
Net Assets
18
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.7%
Fundraising Efficiency
233.8%
Operating Reserve
2.30x
Liability-to-Asset
45.8%
Revenue Diversification
98.2%
Executive Compensation
$113K
Compared with Peers
FY 2024
Compared with 7,551 similar organizations
(United States, Education, $1M–$10M 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
|
91.7% | 84.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.4% | 12.8% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
233.8% | 57.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.3 mo | 9.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
45.8% | 18.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.2% | 89.9% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
36.1% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
41.3% | 8.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.1% | 2.9% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Number of nonprofits and community members being connected to and receiving services | 44,750 | $29.00 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.2M | $1.3M | $242K | 91.7% | 18 |
| 2023 | $916K | $892K | $302K | 84.4% | 21 |
| 2022 | $480K | $384K | $237K | 89.3% | 10 |
| 2021 | $216K | $150K | N/A | — | 4 |
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