Human Services
(P30)
IRS Verified
DX Registered
990 on File
AVIVA CHILDRENS SERVICES
Financial strength (30%)
76/100
Reliability (20%)
55/100
Effectiveness (25%)
100/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
For over 40 years, Aviva Children’s Services has worked to improve the quality of life for children who are victims of neglect, abuse, and poverty and are in the care of Arizona’s Department of Child Safety (DCS).
Financial Overview — FY 2024
$5.1M
Total Revenue
$4.8M
Total Expenses
N/A
Net Assets
55
Employees
Expense Breakdown
Program Expense Ratio
N/A
Fundraising Efficiency
100.0%
Operating Reserve
N/A
Liability-to-Asset
15.5%
Revenue Diversification
N/A
Executive Compensation
$66K
Compared with Peers
FY 2023
Compared with 10,320 similar organizations
(United States, Human Services, $1M–$10M 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
|
97.5% | 85.4% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.3% | 11.4% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.3% | 0.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.0 mo | 8.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
15.5% | 14.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
65.3% | 93.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
5.9% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.3% | 10.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.8% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $5.1M | $4.8M | N/A | — | 55 |
| 2023 | $5.1M | $4.8M | $3.2M | 97.5% | 61 |
| 2022 | $4.8M | $4.7M | $2.9M | 87.9% | 69 |
| 2021 | $7.2M | $4.8M | N/A | — | 64 |
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