Environment
(C200)
990 on File
THE CENTER FOR COMMUNITY TRANSPORTATION INC
Financial strength (30%)
85/100
Reliability (20%)
50/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.5M
Total Revenue
$1.3M
Total Expenses
$355K
Net Assets
27
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
74.6%
Fundraising Efficiency
N/A
Operating Reserve
3.23x
Liability-to-Asset
59.2%
Revenue Diversification
58.3%
Executive Compensation
$49K
Compared with Peers
FY 2024
Compared with 1,442 similar organizations
(United States, Environment, $1M–$10M 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
|
74.6% | 82.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.9% | 12.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.5% | 3.8% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.2 mo | 13.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
59.2% | 8.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
58.3% | 90.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
49.6% | 11.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
21.0% | 13.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
11.3% | 4.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.5M | $1.3M | $355K | 74.6% | 27 |
| 2023 | $996K | $1.1M | $186K | 85.2% | 29 |
| 2022 | $1.2M | $1.2M | $282K | 87.3% | 22 |
| 2021 | $882K | $775K | $246K | 87.8% | 12 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.