Human Services
(P29)
990 on File
TORREON COMMUNITY ALLIANCE
Financial strength (30%)
92/100
Reliability (20%)
55/100
Effectiveness (25%)
55/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2022
$1K
Total Revenue
$40K
Total Expenses
$82K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.8%
Fundraising Efficiency
N/A
Operating Reserve
24.40x
Liability-to-Asset
0.7%
Revenue Diversification
81.5%
Compared with Peers
FY 2022
Compared with 14,384 similar organizations
(United States, Human Services, under $100K in expenses), FY 2022.
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
|
73.8% | 84.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
26.2% | 7.9% |
P10P90
|
Below 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
|
24.4 mo | 17.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.7% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
81.5% | 100.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-95.5% | -1.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-28.2% | 6.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3859.3% | 11.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2022 | $1K | $40K | $82K | 73.8% | 0 |
| 2021 | $23K | $56K | N/A | — | 0 |
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