Human Services
(P620)
IRS Verified
DX Registered
990 on File
AVDA
Financial strength (30%)
84/100
Reliability (20%)
84/100
Effectiveness (25%)
90/100
Impact (25%)
65/100
66
CharityAI™ Score
out of 100
Mission Statement
AVDA is a nonprofit organization that has served the Houston community for more than 45 years with the mission to end family violence by advocating for the safety and self-determination of victims, promoting accountability for abusers and fostering a community response to abuse.
Financial Overview — FY 2023
$4.2M
Annual Budget
$5.1M
Total Revenue
$4.1M
Total Expenses
$5.9M
Net Assets
55
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.6%
Fundraising Efficiency
N/A
Operating Reserve
17.59x
Liability-to-Asset
8.1%
Revenue Diversification
87.2%
Compared with Peers
FY 2024
Compared with 7,588 similar organizations
(United States, Human Services, $1M–$10M in expenses), FY 2024.
This organization's figures are from 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
|
89.6% | 85.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
1.2% | 11.3% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
9.2% | 0.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
17.6 mo | 8.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
8.1% | 13.3% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.2% | 93.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
67.7% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.8% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
20.4% | 1.9% |
P10P90
|
CharityAI™ Evaluation — 2024
66 / 10084
Financial
84
Reliability
85
Effectiveness
10
Impact
Financial Strength (30%)
84
Reliability & Transparency (20%)
84
Program Effectiveness (25%)
85
Impact & Outcomes (25%)
10
0 programs
40 staff
IRS Verified Form 990 on File 95% Data Complete
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| 5,615 survivors and their children received life-saving legal advocacy, fostering safety & stability | 5,615 | $457.88 | — | Lifetime |
Geographic Reach
Local 100%
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $5.1M | $4.1M | $5.9M | 89.6% | 55 |
| 2022 | $3.0M | $3.8M | $4.9M | 90.0% | 55 |
| 2021 | $8.6M | $3.4M | N/A | — | 50 |
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