Human Services
(P20)
IRS Verified
DX Registered
990 on File
VILLAGE LEGAL AND COMMUNITY PROJECT
Financial strength (30%)
62/100
Reliability (20%)
64/100
Effectiveness (25%)
83/100
Impact (25%)
45/100
23
CharityAI™ Score
out of 100
Mission Statement
Our mission is to empower the members of our communities. We are a community-based organization providing pro bono and sliding-scale legal services and programming addressing economic development and life readiness.
Financial Overview — FY 2025
$389K
Annual Budget
$270K
Total Revenue
$306K
Total Expenses
$62K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.4%
Fundraising Efficiency
86.9%
Operating Reserve
2.43x
Liability-to-Asset
3.0%
Revenue Diversification
59.4%
Executive Compensation
$88K
Compared with Peers
FY 2025
Compared with 7,718 similar organizations
(United States, Human Services, $100K–$1M in expenses), FY 2025.
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
|
90.4% | 87.1% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.8% | 9.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
86.9% | 11.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.4 mo | 8.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.0% | 1.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
59.4% | 95.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-12.0% | 5.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
18.7% | 6.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-13.5% | 2.4% |
P10P90
|
CharityAI™ Evaluation — 2025
23 / 1000
Financial
49
Reliability
43
Effectiveness
10
Impact
Financial Strength (30%)
0
Reliability & Transparency (20%)
49
Program Effectiveness (25%)
43
Impact & Outcomes (25%)
10
0 programs
3 staff
IRS Verified 80% Data Complete
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| — | 502 | $592.30 | — | Lifetime |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $270K | $306K | $62K | 90.4% | 3 |
| 2024 | $307K | $258K | $98K | 87.9% | 4 |
| 2023 | $220K | $210K | $51K | 87.8% | 5 |
| 2022 | $138K | $98K | $41K | 71.0% | — |
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