Tri-Valley Haven for Women

Analysis

Tri-Valley Haven for Women is a registered charity in United States, based in Livermore, CA. It received its IRS tax-exemption ruling in February 1978, 48 years ago. The IRS classifies it as a publicly supported organisation (donations from the general public) under section 501(c)(3), and contributions to it are listed as tax-deductible.

In the financial year ending June 2023, Tri-Valley Haven for Women reported income of $7.1m and spending of $5.2m, leaving 26% of income unspent that year. Across the 4 years on record, from June 2020 to June 2023, income grew from $4.8m to $7.1m (+46%), an average of +14% a year. The sharpest change came in the year to June 2023, when income rose by 29%. Over the whole period it spent 84% of the income it received.

Among 72,936 United States charities whose main cause is other charitable purposes and that reported income, Tri-Valley Haven for Women sits at the 94th percentile: it is larger than about 94% of them. Against every charity in United States with reported income it ranks in the 94th percentile, and in the 94th percentile within CA. Charities of a similar size with the same main cause include New Covenant Academy ($7.1m), Pasadena Waldorf School ($7.1m) and Rock of Ages Ministries Inc ($7.1m).

On its Form 990 for the period ending June 2023, revenue came from contributions and grants 95% and program service revenue 4.2% of the total. Compensation of current officers, directors and key employees was $142k (2.7% of expenses). Other salaries and wages came to $2.2m. At year end it held assets of $6.1m against liabilities of $882k, net assets of $5.2m. It reported 60 employees.