SACRAMENTO VALLEY TEEN CHALLENGE INC
Mission Statement
To whom it may concern: I am writing you on behalf of Sacramento Valley Teen Challenge. Teen Challenge is a 13-16 month residential Christian discipleship program for adults with life-controlling issues. Nationally Teen Challenge carries an 86% success rate. Teen Challenge is one of the most effective programs changing lives today. Currently there is a Men’s center in Lincoln, Men’s center in Sacramento, Women’s center in Redding, and Women’s center in Yuba City, serving over 150 men, women and children in the greater Sacramento Area. Teen Challenge is a non-profit organization and operates strictly on donations. We are developing a supportive network within our communities that help keep the centers open for men and women that need our help. Right now we have several local business supporters but we would very much like to see you partner with us too. Any type of donations or discounted services that you can make for our upcoming SVTC Annual Golf Classic Tournament at Lincoln Hills Golf Club would be greatly appreciated. We are anticipating that there will be about 200 in attendance.
Financial Overview — FY 2024
Compared with Peers
FY 2024| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
81.9% | 85.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.2% | 12.5% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
12.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
916.0% | 117.6% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
24.6 mo | 6.2 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.3% | 22.7% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
83.6% | 92.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-7.7% | 8.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-0.8% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-9.8% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.6M | $1.7M | $3.5M | 81.9% | 19 |
| 2023 | $1.7M | $1.7M | $3.6M | 76.1% | 13 |
| 2022 | $1.6M | $1.5M | $3.7M | 79.2% | 13 |
| 2021 | $1.8M | $1.3M | N/A | — | 9 |
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