Human Services
(P82Z)
IRS Verified
DX Registered
990 on File
COMMUNITY CONNECTIONS INC
Financial strength (30%)
75/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$26.1M
Total Revenue
$23.8M
Total Expenses
$12.8M
Net Assets
427
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.9%
Fundraising Efficiency
1415.6%
Operating Reserve
6.44x
Liability-to-Asset
44.0%
Revenue Diversification
97.2%
Executive Compensation
$464K
Compared with Peers
FY 2025
Compared with 1,399 similar organizations
(United States, Human Services, $10M–$100M in expenses), FY 2025.
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
|
86.9% | 87.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.5% | 11.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.6% | 0.3% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1415.6% | 459.1% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.4 mo | 7.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
44.0% | 28.4% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.2% | 91.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
17.7% | 6.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
16.0% | 5.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.9% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $26.1M | $23.8M | $12.8M | 86.9% | 427 |
| 2024 | $22.2M | $20.5M | $10.4M | 87.2% | 390 |
| 2023 | $17.7M | $17.5M | $8.7M | 86.5% | 369 |
| 2022 | $18.4M | $15.7M | N/A | — | 343 |
| 2021 | $16.4M | $13.5M | N/A | — | 410 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.