Human Services
(P81Z)
IRS Verified
DX Registered
990 on File
HAGERMAN VALLEY SENIOR AND COMMUNITY CENTER
Financial strength (30%)
93/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$106K
Total Revenue
$112K
Total Expenses
$228K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.5%
Fundraising Efficiency
29.3%
Operating Reserve
24.50x
Liability-to-Asset
6.4%
Revenue Diversification
63.6%
Compared with Peers
FY 2025
Compared with 7,718 similar organizations
(United States, Human Services, $100K–$1M 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
|
82.5% | 87.1% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
29.3% | 11.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
24.5 mo | 8.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.4% | 1.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
63.6% | 95.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
3.2% | 5.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-7.7% | 6.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-5.8% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $106K | $112K | $228K | 82.5% | — |
| 2024 | $102K | $121K | $235K | 78.4% | — |
| 2023 | $134K | $127K | $253K | 75.7% | — |
| 2022 | $142K | $117K | $246K | 75.1% | — |
| 2021 | $152K | $100K | N/A | — | 1 |
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