Housing & Shelter
(L41Z)
IRS Verified
DX Registered
990 on File
ILLINOIS VALLEY FAMILY COALITION
Financial strength (30%)
91/100
Reliability (20%)
55/100
Effectiveness (25%)
86/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
The Illinois Valley Family Coalition is a community organization helping those in need. We do this by providing prevention, education, advocacy and referral services in partnership with other community resources. The Illinois Valley Family Coalition Resource Center is available to all residents in the Illinois Valley of Southern Oregon.
Financial Overview — FY 2024
$390K
Total Revenue
$306K
Total Expenses
$456K
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.1%
Fundraising Efficiency
N/A
Operating Reserve
17.89x
Liability-to-Asset
7.7%
Revenue Diversification
58.6%
Executive Compensation
$77K
Compared with Peers
FY 2024
Compared with 5,473 similar organizations
(United States, Housing & Shelter, $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
|
90.1% | 87.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.9% | 11.7% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
17.9 mo | 13.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.7% | 25.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
58.6% | 91.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
76.1% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.9% | 5.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
21.7% | -6.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $390K | $306K | $456K | 90.1% | 5 |
| 2023 | $222K | $273K | $370K | 83.2% | 7 |
| 2022 | $238K | $239K | $422K | 86.3% | 5 |
| 2021 | $237K | $246K | N/A | — | 5 |
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