Charity Search / SCHENECTADY COMMUNITY ACTION PROGRAM INC
Human Services (P73Z) 990 on File

SCHENECTADY COMMUNITY ACTION PROGRAM INC

EIN: 14-6034637 · SCHENECTADY, NY 12307-1401 · United States · FY 2024 Data
3 out of 5 58 / 100 Based on 2+ years of filings
Financial strength (30%) 82/100
Reliability (20%) 55/100
Effectiveness (25%) 88/100
Impact (25%) No data yet
Financial data: FY 2024 · Scored 9/13/2026
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CharityAI™ Score
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Financial Overview — FY 2024
$11.5M
Total Revenue
$10.8M
Total Expenses
$6.3M
Net Assets
126
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 89.9%
Fundraising Efficiency N/A
Operating Reserve 7.04x
Liability-to-Asset 33.7%
Revenue Diversification 93.2%
Executive Compensation $313K
Compared with Peers
FY 2024
Compared with 2,032 similar organizations (United States, Human Services, $10M–$100M 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
89.9% 87.5%
P10P90
Above median
Admin expense ratio
Management and general / total expenses · lower is better
10.1% 11.1%
P10P90
Above median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
0.0% 0.2%
P10P90
Top quarter
Operating reserve
Months of expenses covered by net assets · higher is better
7.0 mo 6.6 mo
P10P90
Above median
Liabilities to assets
Total liabilities / total assets · lower is better
33.7% 32.8%
P10P90
Below median
Revenue concentration
Share of revenue from the largest source · lower is better
93.2% 92.7%
P10P90
Below median
Revenue growth
Year over year revenue growth
-1.2% 7.6%
P10P90
Expense growth
Year over year expense growth
-1.8% 6.9%
P10P90
Surplus margin
Surplus as a share of revenue
6.3% 1.6%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2024 $11.5M $10.8M $6.3M 89.9% 126
2023 $11.6M $11.0M $5.6M 89.8% 136
2022 $11.7M $11.2M $4.9M 89.8% 141
2021 $10.7M $10.6M N/A — 147
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Organization Details
EIN
14-6034637
State
NY
City
SCHENECTADY
ZIP
12307-1401
Classification
P73Z
Category
Human Services
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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