Human Services
(P36Z)
IRS Verified
DX Registered
990 on File
YOUTH VIOLENCE PREVENTION COUNCIL OF SHASTA COUNTY
Financial strength (30%)
77/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$391K
Total Revenue
$428K
Total Expenses
$392K
Net Assets
8
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.0%
Fundraising Efficiency
3072.3%
Operating Reserve
10.99x
Liability-to-Asset
27.0%
Revenue Diversification
81.8%
Executive Compensation
$94K
Compared with Peers
FY 2025
Compared with 7,718 similar organizations
(United States, Human Services, $100K–$1M in expenses), FY 2025.
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
|
83.0% | 87.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.6% | 9.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
3072.3% | 11.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.0 mo | 8.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
27.0% | 1.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
81.8% | 95.9% |
P10P90
|
Above median |
|
Surplus margin
Surplus as a share of revenue
|
-9.6% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $391K | $428K | $392K | 83.0% | 8 |
| 2023 | $398K | $317K | $428K | 77.5% | 5 |
| 2022 | $296K | $274K | N/A | — | 4 |
| 2021 | $284K | $231K | N/A | — | 4 |
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