Other
(Z99Z)
IRS Verified
DX Registered
990 on File
SONOMA VALLEY COMMUNITY HEALTH CENTER
Financial strength (30%)
90/100
Reliability (20%)
55/100
Effectiveness (25%)
93/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
We aspire to provide accessible, quality health care to those who need it, especially the underserved.
Financial Overview — FY 2024
$16.6M
Total Revenue
$14.4M
Total Expenses
$12.0M
Net Assets
116
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.9%
Fundraising Efficiency
N/A
Operating Reserve
10.00x
Liability-to-Asset
38.5%
Revenue Diversification
82.6%
Executive Compensation
$1.8M
Compared with Peers
FY 2024
Compared with 86 similar organizations
(United States, NTEE Z, $10M–$100M 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
|
79.9% | 86.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.7% | 11.7% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.3% | 0.6% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.0 mo | 8.2 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
38.5% | 31.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
82.6% | 91.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
2.7% | 11.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.8% | 8.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
13.6% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $16.6M | $14.4M | $12.0M | 79.9% | 116 |
| 2023 | $16.2M | $14.1M | $9.7M | 80.2% | 116 |
| 2022 | $13.6M | $14.0M | $7.6M | 80.8% | 131 |
| 2021 | $13.9M | $13.2M | N/A | — | 126 |
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