Employment
(J20)
990 on File
COMMUNITY ASSISTANCE PROGRAMS
Financial strength (30%)
69/100
Reliability (20%)
55/100
Effectiveness (25%)
82/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$7.3M
Total Revenue
$6.5M
Total Expenses
$786K
Net Assets
32
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.2%
Fundraising Efficiency
N/A
Operating Reserve
1.44x
Liability-to-Asset
65.7%
Revenue Diversification
100.0%
Executive Compensation
$203K
Compared with Peers
FY 2024
Compared with 810 similar organizations
(United States, Employment, $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
|
91.2% | 84.6% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.8% | 13.5% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.4 mo | 10.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
65.7% | 14.9% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 92.9% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
35.5% | 8.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
28.0% | 8.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
11.1% | 3.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $7.3M | $6.5M | $786K | 91.2% | 32 |
| 2023 | $5.4M | $5.1M | $-30,251 | 94.4% | 39 |
| 2022 | $3.4M | $3.2M | $-349,574 | 96.2% | 54 |
| 2021 | $3.7M | $3.7M | N/A | — | 54 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.