Civil Rights & Advocacy
(R30)
990 on File
VIOLENCE PREVENTION NETWORK USA INC
Financial strength (30%)
44/100
Reliability (20%)
40/100
Effectiveness (25%)
45/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$52K
Total Revenue
$223K
Total Expenses
$207K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
45.0%
Fundraising Efficiency
N/A
Operating Reserve
11.15x
Liability-to-Asset
5.7%
Revenue Diversification
100.0%
Compared with Peers
FY 2024
Compared with 1,009 similar organizations
(United States, Civil Rights & Advocacy, $100K–$1M in expenses), FY 2024.
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
|
45.0% | 79.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
52.8% | 13.5% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.2% | 1.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.2 mo | 8.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.7% | 1.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 98.6% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-91.0% | 8.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.5% | 8.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-329.0% | 3.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $52K | $223K | $207K | 45.0% | 0 |
| 2023 | $575K | $198K | $377K | 72.4% | 0 |
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