Philanthropy & Grantmaking
(T99Z)
IRS Verified
DX Registered
990 on File
VALLEY HEALTH ASSOCIATES
Financial strength (30%)
90/100
Reliability (20%)
55/100
Effectiveness (25%)
94/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
Valley Health Associates is a non-profit organization offering intervention, prevention, and treatment services for those suffering from opioid and alcohol use disorders. Through Medication Assisted Treatment (MAT), Valley Health Associates offers an individualized and evidence based approach provided in a safe, caring, and supportive environment. Our main focus is to promote recovery and wellness through healthy and productive lifestyles changes while using a whole person approach to care.
Financial Overview — FY 2023
$2.0M
Total Revenue
$1.9M
Total Expenses
$2.7M
Net Assets
42
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.9%
Fundraising Efficiency
N/A
Operating Reserve
17.51x
Liability-to-Asset
10.9%
Revenue Diversification
59.7%
Executive Compensation
$179K
Compared with Peers
FY 2023
Compared with 7,741 similar organizations
(United States, Philanthropy & Grantmaking, $1M–$10M 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
|
83.9% | 91.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.3% | 8.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.8% | 1.9% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
17.5 mo | 80.2 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
10.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
59.7% | 90.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
1.4% | 3.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.3% | 6.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.9% | -4.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $2.0M | $1.9M | $2.7M | 83.9% | 42 |
| 2022 | $2.0M | $1.7M | $1.1M | 79.6% | 19 |
| 2021 | $1.7M | $1.4M | N/A | — | 19 |
Donor Reviews
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