Charity Search / ADDISON COUNTY COMMUNITY ACTION GROUP INC
Human Services (P20Z) 990 on File

ADDISON COUNTY COMMUNITY ACTION GROUP INC

EIN: 23-7393720 · MIDDLEBURY, VT 05753-8711 · United States · FY 2024 Data
3 out of 5 53 / 100 Based on 2+ years of filings
Financial strength (30%) 76/100
Reliability (20%) 55/100
Effectiveness (25%) 75/100
Impact (25%) No data yet
Financial data: FY 2024 · Scored 9/13/2026
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Financial Overview — FY 2024
$2.3M
Total Revenue
$2.4M
Total Expenses
$3.2M
Net Assets
30
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 97.2%
Fundraising Efficiency N/A
Operating Reserve 15.92x
Liability-to-Asset 5.5%
Revenue Diversification 59.9%
Compared with Peers
FY 2024
Compared with 7,588 similar organizations (United States, Human Services, $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
97.2% 85.5%
P10P90
Top quarter
Admin expense ratio
Management and general / total expenses · lower is better
2.8% 11.3%
P10P90
Top quarter
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
15.9 mo 8.5 mo
P10P90
Above median
Liabilities to assets
Total liabilities / total assets · lower is better
5.5% 13.3%
P10P90
Above median
Revenue concentration
Share of revenue from the largest source · lower is better
59.9% 93.2%
P10P90
Top quarter
Revenue growth
Year over year revenue growth
1.5% 7.1%
P10P90
Expense growth
Year over year expense growth
-2.1% 7.9%
P10P90
Surplus margin
Surplus as a share of revenue
-7.6% 1.9%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2024 $2.3M $2.4M $3.2M 97.2% 30
2023 $2.2M $2.5M $3.4M 97.9% 33
2022 $2.5M $1.8M $3.7M 97.4% 29
2021 $2.1M $1.7M N/A 38
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Organization Details
EIN
23-7393720
State
VT
City
MIDDLEBURY
ZIP
05753-8711
Classification
P20Z
Category
Human Services
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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