Human Services
(P81Z)
IRS Verified
DX Registered
990 on File
COMMUNITY ACCESS LINE OF THE LAKESHORE INC
Financial strength (30%)
95/100
Reliability (20%)
55/100
Effectiveness (25%)
69/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$738K
Total Revenue
$765K
Total Expenses
$751K
Net Assets
13
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.6%
Fundraising Efficiency
N/A
Operating Reserve
11.78x
Liability-to-Asset
11.7%
Revenue Diversification
79.6%
Executive Compensation
$120K
Compared with Peers
FY 2025
Compared with 7,718 similar organizations
(United States, Human Services, $100K–$1M 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
|
78.6% | 87.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
21.4% | 9.8% |
P10P90
|
Bottom quarter |
|
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
|
11.8 mo | 8.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
11.7% | 1.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
79.6% | 95.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
22.6% | 5.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.2% | 6.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.6% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $738K | $765K | $751K | 78.6% | 13 |
| 2024 | $602K | $775K | $777K | 81.6% | 17 |
| 2023 | $793K | $826K | $949K | 81.3% | 15 |
| 2022 | $918K | $718K | $983K | 80.4% | 14 |
| 2021 | $721K | $511K | N/A | — | 8 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.