Human Services
(P200)
IRS Verified
DX Registered
990 on File
COMMUNITY PROGRESS COUNCIL INC
Financial strength (30%)
82/100
Reliability (20%)
55/100
Effectiveness (25%)
93/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Community Progress Council, York County’s community action agency, empowers individuals and families to move toward self-sufficiency and advocates for change to promote community growth.
Financial Overview — FY 2025
$12.7M
Total Revenue
$13.0M
Total Expenses
$2.3M
Net Assets
247
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.7%
Fundraising Efficiency
N/A
Operating Reserve
2.14x
Liability-to-Asset
33.8%
Revenue Diversification
96.3%
Executive Compensation
$496K
Compared with Peers
FY 2025
Compared with 1,112 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
|
84.7% | 87.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.3% | 11.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.0% | 0.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.1 mo | 7.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
33.8% | 26.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.3% | 91.4% |
P10P90
|
Below median |
|
Surplus margin
Surplus as a share of revenue
|
-3.0% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $12.7M | $13.0M | $2.3M | 84.7% | 247 |
| 2023 | $25.7M | $24.9M | $2.6M | 93.7% | 273 |
| 2022 | $35.6M | $35.7M | $1.8M | 95.7% | 278 |
| 2021 | $21.1M | $20.9M | N/A | — | 308 |
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