Arts, Culture & Humanities
(A80)
990 on File
VALLEY COMMUNITY HISTORICAL SOCIETY INC
Financial strength (30%)
80/100
Reliability (20%)
40/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$71K
Total Revenue
$29K
Total Expenses
$586K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.9%
Fundraising Efficiency
N/A
Operating Reserve
246.53x
Liability-to-Asset
0.0%
Revenue Diversification
82.4%
Compared with Peers
FY 2023
Compared with 16,412 similar organizations
(United States, Arts, Culture & Humanities, under $100K in expenses), FY 2023.
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
|
89.9% | 82.0% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
246.5 mo | 18.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
82.4% | 90.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-671.0% | 3.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
70.6% | 5.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
59.7% | 9.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $71K | $29K | $586K | 89.9% | — |
| 2022 | $-12,404 | $17K | $543K | 70.2% | — |
| 2016 | $43K | $10K | N/A | — | 1 |
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