Public & Societal Benefit
(W30)
990 on File
VALOR MISSION PROJECT
Financial strength (30%)
76/100
Reliability (20%)
40/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$612K
Total Revenue
$681K
Total Expenses
$296K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.8%
Fundraising Efficiency
3.8%
Operating Reserve
5.22x
Liability-to-Asset
0.0%
Revenue Diversification
51.1%
Executive Compensation
$100K
Compared with Peers
FY 2024
Compared with 1,513 similar organizations
(United States, Public & Societal Benefit, $100K–$1M 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
|
94.8% | 85.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.2% | 10.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.0% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
3.8% | 9.7% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.2 mo | 8.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
51.1% | 97.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-12.5% | 9.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
102.7% | 11.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-11.2% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $612K | $681K | $296K | 94.8% | 1 |
| 2023 | $700K | $336K | $365K | 97.3% | 1 |
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