Civil Rights & Advocacy
(R01)
990 on File
DEL VALLE COMMUNITY COALITION NON-PROFIT
Financial strength (30%)
69/100
Reliability (20%)
45/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$151K
Total Revenue
$197K
Total Expenses
$22K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
71.4%
Fundraising Efficiency
N/A
Operating Reserve
1.35x
Liability-to-Asset
0.0%
Revenue Diversification
59.1%
Compared with Peers
FY 2023
Compared with 1,373 similar organizations
(United States, Civil Rights & Advocacy, $100K–$1M 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
|
71.4% | 80.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.4 mo | 8.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 2.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
59.1% | 99.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-14.0% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
57.7% | 15.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-30.0% | 4.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $151K | $197K | $22K | 71.4% | — |
| 2022 | $176K | $125K | $67K | 31.6% | — |
| 2021 | $261K | $119K | N/A | — | 1 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.