Diseases & Disorders
(G20)
990 on File
VISTA DEL SOL
Financial strength (30%)
61/100
Reliability (20%)
50/100
Effectiveness (25%)
58/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$58K
Total Revenue
$57K
Total Expenses
$421K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
60.0%
Fundraising Efficiency
N/A
Operating Reserve
88.11x
Liability-to-Asset
56.4%
Revenue Diversification
90.9%
Compared with Peers
FY 2023
Compared with 2,111 similar organizations
(United States, Diseases & Disorders, under $100K in expenses), FY 2023.
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
|
60.0% | 78.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
40.0% | 11.9% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
88.1 mo | 23.2 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
56.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.9% | 99.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-1.9% | -2.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
16.4% | 1.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.2% | 11.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $58K | $57K | $421K | 60.0% | 0 |
| 2022 | $59K | $49K | $422K | 90.3% | 0 |
| 2021 | $56K | $58K | N/A | — | 0 |
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