Diseases & Disorders
(G81)
IRS Verified
DX Registered
990 on File
COMMUNITY IMPACT CENTRAL VALLEY
Financial strength (30%)
73/100
Reliability (20%)
55/100
Effectiveness (25%)
69/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$3.0M
Total Revenue
$2.8M
Total Expenses
$12.4M
Net Assets
13
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.8%
Fundraising Efficiency
N/A
Operating Reserve
53.57x
Liability-to-Asset
0.9%
Revenue Diversification
49.0%
Executive Compensation
$115K
Compared with Peers
FY 2025
Compared with 264 similar organizations
(United States, Diseases & Disorders, $1M–$10M 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
|
95.8% | 83.2% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.2% | 11.0% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 2.5% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
53.6 mo | 12.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.9% | 12.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
49.0% | 87.6% |
P10P90
|
Top quarter |
|
Surplus margin
Surplus as a share of revenue
|
7.6% | 4.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $3.0M | $2.8M | $12.4M | 95.8% | 13 |
| 2023 | $2.8M | $2.4M | $11.9M | 95.7% | 13 |
| 2022 | $2.6M | $2.1M | $11.6M | 82.3% | 13 |
| 2021 | $3.3M | $1.8M | N/A | — | 13 |
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