Human Services
(P290)
990 on File
COUNCIL OF MID-WILLAMETTE VALLEY SOCIETY OF ST VINCENT DE PAUL
Financial strength (30%)
92/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$745K
Total Revenue
$851K
Total Expenses
$802K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.0%
Fundraising Efficiency
N/A
Operating Reserve
11.30x
Liability-to-Asset
0.0%
Revenue Diversification
52.3%
Compared with Peers
FY 2024
Compared with 15,047 similar organizations
(United States, Human Services, $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
|
78.0% | 86.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
22.0% | 10.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.1% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.3 mo | 8.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 1.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
52.3% | 96.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
4.7% | 7.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
14.6% | 8.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-14.3% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $745K | $851K | $802K | 78.0% | 3 |
| 2023 | $711K | $743K | $908K | 93.1% | 6 |
| 2022 | $741K | $732K | $940K | 85.2% | 3 |
| 2021 | $1.7M | $1.0M | N/A | — | 3 |
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