Community Improvement
(S20)
IRS Verified
DX Registered
990 on File
UNIVERSITY AREA COMMUNITY DEVELOPMENT CORPORATION INC
Financial strength (30%)
66/100
Reliability (20%)
55/100
Effectiveness (25%)
97/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The UACDC, Inc. is a 501(c)(3) public/private partnership whose mission is children and family development, crime prevention and commerce growth. Its primary focus is the redevelopment and sustainability of the at-risk areas surrounding the Tampa campus of the University of South Florida.
Financial Overview — FY 2025
$4.5M
Total Revenue
$6.4M
Total Expenses
$8.0M
Net Assets
58
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.1%
Fundraising Efficiency
1418.5%
Operating Reserve
15.07x
Liability-to-Asset
29.8%
Revenue Diversification
119.7%
Executive Compensation
$376K
Compared with Peers
FY 2025
Compared with 882 similar organizations
(United States, Community Improvement, $1M–$10M 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
|
86.1% | 85.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.6% | 11.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1418.5% | 143.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.1 mo | 10.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
29.8% | 20.9% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
119.7% | 89.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-35.8% | 6.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.1% | 7.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-41.3% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $4.5M | $6.4M | $8.0M | 86.1% | 58 |
| 2024 | $7.0M | $6.3M | $9.7M | 83.8% | 62 |
| 2023 | $6.2M | $6.5M | $8.7M | 84.7% | 64 |
| 2022 | $6.1M | $5.8M | $9.0M | 84.8% | 66 |
| 2021 | $5.9M | $5.6M | N/A | — | 58 |
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