Housing & Shelter
(L410)
IRS Verified
DX Registered
990 on File
VALLEY RESCUE MISSION INC
Financial strength (30%)
99/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$5.9M
Total Revenue
$4.3M
Total Expenses
$12.4M
Net Assets
92
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.2%
Fundraising Efficiency
N/A
Operating Reserve
34.32x
Liability-to-Asset
8.2%
Revenue Diversification
60.0%
Executive Compensation
$105K
Compared with Peers
FY 2024
Compared with 2,572 similar organizations
(United States, Housing & Shelter, $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
|
85.2% | 87.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.8% | 10.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
34.3 mo | 12.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
8.2% | 39.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
60.0% | 89.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
10.4% | 6.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-7.1% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
26.0% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $5.9M | $4.3M | $12.4M | 85.2% | 92 |
| 2023 | $5.3M | $4.7M | $10.9M | 80.6% | 119 |
| 2022 | $4.7M | $4.3M | $10.2M | 84.5% | 115 |
| 2021 | $3.9M | $3.8M | N/A | — | 115 |
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