Diseases & Disorders
(G84)
IRS Verified
DX Registered
990 on File
NAPA VALLEY CHILD ADVOCACY NETWORK INCORPORATED
Financial strength (30%)
82/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
ParentsCAN is a professional, parent-led organization that helps families of children with special needs. We connect parents and caregivers to trained advocates who understand their challenges, and compassionately guide them to services that strengthen and support the entire family.
Financial Overview — FY 2024
$1.3M
Total Revenue
$1.4M
Total Expenses
$693K
Net Assets
19
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.0%
Fundraising Efficiency
N/A
Operating Reserve
5.86x
Liability-to-Asset
73.0%
Revenue Diversification
96.1%
Compared with Peers
FY 2024
Compared with 638 similar organizations
(United States, Diseases & Disorders, $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
|
75.0% | 82.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.5% | 11.5% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.5% | 2.8% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.9 mo | 11.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
73.0% | 12.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.1% | 91.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
30.8% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.4% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-12.6% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.3M | $1.4M | $693K | 75.0% | 19 |
| 2023 | $964K | $1.3M | $846K | 79.1% | 21 |
| 2022 | $1.6M | $1.0M | $1.1M | 70.1% | 21 |
| 2021 | $1.0M | $895K | N/A | — | 21 |
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