Employment
(J20)
990 on File
VENTURA COUNTY FAMILY TO FAMILY
Financial strength (30%)
53/100
Reliability (20%)
55/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$81K
Total Revenue
$70K
Total Expenses
$143K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
38.2%
Fundraising Efficiency
38.2%
Operating Reserve
24.56x
Liability-to-Asset
N/A
Revenue Diversification
94.2%
Compared with Peers
FY 2024
Compared with 471 similar organizations
(United States, Employment, under $100K 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
|
38.2% | 83.7% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
38.2% | 37.9% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
24.6 mo | 17.8 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.2% | 100.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
20.3% | -3.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.4% | -1.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
13.0% | 12.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $81K | $70K | $143K | 38.2% | — |
| 2023 | $67K | $68K | $133K | 26.1% | — |
| 2022 | $76K | $58K | $134K | 100.0% | — |
| 2021 | $122K | $53K | N/A | — | 1 |
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