Human Services
(P43Z)
IRS Verified
DX Registered
990 on File
SOUTH VALLEY SANCTUARY INC
Financial strength (30%)
79/100
Reliability (20%)
55/100
Effectiveness (25%)
100/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
South Valley Services mission is to provide safe shelter, advocacy, case management, and prevention services to men, women and children experiencing psychological, physical, emotional, economic or sexual abuse at home.
Financial Overview — FY 2023
$3.1M
Total Revenue
$3.0M
Total Expenses
$1.4M
Net Assets
61
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.5%
Fundraising Efficiency
4597.6%
Operating Reserve
5.45x
Liability-to-Asset
17.7%
Revenue Diversification
100.0%
Executive Compensation
$107K
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
|
78.5% | 85.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.6% | 11.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.9% | 0.4% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
4597.6% | 134.1% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.5 mo | 8.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
17.7% | 14.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 93.3% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
5.6% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.3% | 10.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.3% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $3.1M | $3.0M | $1.4M | 78.5% | 61 |
| 2022 | $2.9M | $2.9M | $1.3M | 79.6% | 58 |
| 2021 | $5.6M | $2.9M | N/A | — | 58 |
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