Human Services
(P430)
IRS Verified
DX Registered
990 on File
HEALTHY ALTERNATIVES TO VIOLENT ENVIRONMENTS
Financial strength (30%)
75/100
Reliability (20%)
55/100
Effectiveness (25%)
100/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Haven Women’s Center of Stanislaus is a catalyst for individual empowerment and societal change: Advocating for those impacted by domestic and sexual abuse or exploitation, and working to end gender-based violence.
Financial Overview — FY 2023
$4.0M
Total Revenue
$3.7M
Total Expenses
$1.9M
Net Assets
71
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.1%
Fundraising Efficiency
624.5%
Operating Reserve
6.11x
Liability-to-Asset
14.0%
Revenue Diversification
100.0%
Executive Compensation
$95K
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
|
90.1% | 85.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.0% | 11.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.8% | 0.4% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
624.5% | 134.1% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.1 mo | 8.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
14.0% | 14.7% |
P10P90
|
Above 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
|
1.7% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-6.4% | 10.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.2% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $4.0M | $3.7M | $1.9M | 90.1% | 71 |
| 2022 | $4.0M | $4.0M | $1.6M | 92.9% | 70 |
| 2021 | $6.8M | $3.5M | N/A | — | 72 |
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