VALLEYLIFE
Mission Statement
VALLEYLIFE empowers individuals with disabilities to live meaningful lives defined by choice, independence, and belonging. For nearly 80 years, we have provided person-centered services that support people with intellectual, developmental, physical, and behavioral health disabilities throughout Arizona. Through residential, vocational, day treatment, and community-based programs, we help individuals achieve their goals, build relationships, develop skills, and participate fully in their communities. Guided by dignity, respect, and inclusion, VALLEYLIFE is committed to creating opportunities that enhance quality of life and ensure every person has the support needed to thrive, contribute, and experience a future filled with possibility and purpose.
Financial Overview — FY 2024
Compared with Peers
FY 2024| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
87.8% | 87.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.3% | 11.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1750.1% | 646.6% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.0 mo | 7.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
23.3% | 29.9% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.0% | 91.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-13.3% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-0.6% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.5% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $18.1M | $17.7M | $11.8M | 87.8% | 649 |
| 2023 | $20.9M | $17.8M | $11.3M | 87.1% | 649 |
| 2022 | $16.2M | $16.1M | $8.2M | 88.4% | 621 |
| 2021 | $21.7M | $15.8M | N/A | — | 712 |
| 2020 | $4.3M | $4.5M | N/A | — | 0 |
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