Health Care
(E860)
IRS Verified
DX Registered
990 on File
VALLEY CAREGIVER RESOURCE CENTER
Financial strength (30%)
70/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Valley Caregiver Resource Center and its affiliated programs, Caregiver Resource Center, OASIS, Ombudsman, and HICAP, offer a comprehensive array of services designed to assist elders and their families master the challenges that accompany the aging process. As long-standing advocates and collaborators in preserving the health and quality of life of others, our aim is to promote personal and community well-being. VCRC connects the overlooked with what they need most in life.
Financial Overview — FY 2024
$5.1M
Total Revenue
$4.9M
Total Expenses
$1.7M
Net Assets
63
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.7%
Fundraising Efficiency
3.7%
Operating Reserve
4.17x
Liability-to-Asset
42.9%
Revenue Diversification
93.0%
Executive Compensation
$241K
Compared with Peers
FY 2024
Compared with 3,080 similar organizations
(United States, Health Care, $1M–$10M in expenses), FY 2024.
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
|
95.7% | 84.8% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.3% | 11.6% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.1% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
3.7% | 102.7% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.2 mo | 9.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
42.9% | 13.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.0% | 91.1% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
11.0% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
15.9% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.3% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $5.1M | $4.9M | $1.7M | 95.7% | 63 |
| 2023 | $4.6M | $4.2M | $1.4M | 94.5% | 55 |
| 2022 | $3.5M | $3.4M | $1.0M | 95.2% | 58 |
| 2021 | $8.1M | $4.2M | N/A | — | 61 |
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