Human Services
(P20Z)
990 on File
COMMUNITY ACTION AGENCY OF COLUMBIANA COUNTY INC
Financial strength (30%)
79/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$27.8M
Total Revenue
$29.3M
Total Expenses
$14.7M
Net Assets
389
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.0%
Fundraising Efficiency
41.6%
Operating Reserve
6.04x
Liability-to-Asset
18.4%
Revenue Diversification
70.0%
Executive Compensation
$328K
Compared with Peers
FY 2024
Compared with 2,032 similar organizations
(United States, Human Services, $10M–$100M 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
|
89.0% | 87.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.9% | 11.1% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.2% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
41.6% | 423.7% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.0 mo | 6.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
18.4% | 32.8% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
70.0% | 92.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
0.6% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.8% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-5.3% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $27.8M | $29.3M | $14.7M | 89.0% | 389 |
| 2023 | $27.6M | $28.7M | $13.9M | 88.8% | 418 |
| 2022 | $27.4M | $26.6M | $13.4M | 88.4% | 410 |
| 2021 | $26.2M | $24.5M | N/A | — | 286 |
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