Public & Societal Benefit
(W01)
990 on File
VALLEY NEIGHBORS OF THE FLATHEAD
Financial strength (30%)
77/100
Reliability (20%)
45/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$222K
Total Revenue
$211K
Total Expenses
$30K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.1%
Fundraising Efficiency
N/A
Operating Reserve
1.73x
Liability-to-Asset
0.0%
Revenue Diversification
100.0%
Executive Compensation
$4K
Compared with Peers
FY 2023
Compared with 1,960 similar organizations
(United States, Public & Societal Benefit, $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
|
91.1% | 86.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
1.9% | 10.0% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.7 mo | 9.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.7% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 98.2% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
259.2% | 9.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
254.5% | 14.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.7% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $222K | $211K | $30K | 91.1% | 0 |
| 2022 | $62K | $60K | $20K | 100.0% | — |
| 2021 | $79K | $22K | N/A | — | 1 |
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