Human Services
(P28Z)
990 on File
WESTFIELD COMMUNITY CENTER ASSOCIATION
Financial strength (30%)
91/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$220K
Total Revenue
$196K
Total Expenses
$535K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.7%
Fundraising Efficiency
N/A
Operating Reserve
32.81x
Liability-to-Asset
3.1%
Revenue Diversification
53.0%
Executive Compensation
$83K
Compared with Peers
FY 2025
Compared with 7,718 similar organizations
(United States, Human Services, $100K–$1M 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
|
89.7% | 87.1% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.3% | 9.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
32.8 mo | 8.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.1% | 1.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
53.0% | 95.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
51.0% | 5.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
31.1% | 6.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
11.1% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $220K | $196K | $535K | 89.7% | 3 |
| 2024 | $146K | $149K | $485K | 87.9% | 5 |
| 2022 | $84K | $110K | $451K | 82.8% | 3 |
| 2021 | $101K | $94K | $452K | 20.4% | 4 |
| 2020 | $54K | $95K | $449K | 19.6% | 3 |
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