Human Services
(P200)
IRS Verified
DX Registered
990 on File
COMBINED COMMUNITY SERVICES INC
Financial strength (30%)
74/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Combined Community Services (CCS) provides comfort, hope and resources for neighbors in need. Offering ‘a hand up, not a hand out’, CCS removes barriers for low-income or in-crisis residents of Kosciusko County by offering programs that educate and support clients and equip them to achieve a higher quality of life.
Financial Overview — FY 2024
$1.0M
Total Revenue
$993K
Total Expenses
$1.7M
Net Assets
14
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.9%
Fundraising Efficiency
N/A
Operating Reserve
20.14x
Liability-to-Asset
0.3%
Revenue Diversification
98.5%
Compared with Peers
FY 2024
Compared with 15,047 similar organizations
(United States, Human Services, $100K–$1M 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
|
96.9% | 86.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.7% | 10.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.4% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
20.1 mo | 8.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.3% | 1.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.5% | 96.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
3.8% | 7.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-14.8% | 8.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.6% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.0M | $993K | $1.7M | 96.9% | 14 |
| 2023 | $973K | $1.2M | $1.6M | 80.4% | 16 |
| 2022 | $1.1M | $1.2M | $1.9M | 76.9% | 13 |
| 2021 | $939K | $1.1M | N/A | — | 13 |
| 2019 | $999K | $1.1M | N/A | — | 16 |
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