Human Services
(P20Z)
IRS Verified
DX Registered
990 on File
WILLIAMSBURG-JAMES CITY COUNTY COMMUNITY ACTION AGENCY INC
Financial strength (30%)
84/100
Reliability (20%)
55/100
Effectiveness (25%)
93/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
To help individuals and families obtain the skills and find the opportunities that will move them toward self-reliance; to provide assistance when necessary; and to educate the public in Williamsburg and James City County about the causes and effects of, as well as the solutions to poverty.
Financial Overview — FY 2023
$3.2M
Total Revenue
$2.3M
Total Expenses
$1.6M
Net Assets
50
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.0%
Fundraising Efficiency
N/A
Operating Reserve
8.13x
Liability-to-Asset
64.5%
Revenue Diversification
100.0%
Executive Compensation
$52K
Compared with Peers
FY 2023
Compared with 10,320 similar organizations
(United States, Human Services, $1M–$10M in expenses), FY 2023.
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
|
84.0% | 85.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.0% | 11.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.1 mo | 8.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
64.5% | 14.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 93.3% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
37.6% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.1% | 10.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
27.3% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $3.2M | $2.3M | $1.6M | 84.0% | 50 |
| 2022 | $2.3M | $2.1M | $705K | 79.5% | 37 |
| 2021 | $1.9M | $1.7M | N/A | — | 46 |
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