Human Services
(P80Z)
IRS Verified
DX Registered
990 on File
ADAPTIVE COMMUNITY APPROACH PROGRAM INCORPORATED
Financial strength (30%)
82/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
ACAP’s mission is to encourage people with disabilities to achieve their highest potential and to acquire life-long skills that will enable them to become contributing and valued members within their communities.
Financial Overview — FY 2024
$1.3M
Total Revenue
$1.3M
Total Expenses
$1.4M
Net Assets
22
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.4%
Fundraising Efficiency
343.3%
Operating Reserve
12.83x
Liability-to-Asset
6.1%
Revenue Diversification
74.2%
Executive Compensation
$117K
Compared with Peers
FY 2024
Compared with 7,588 similar organizations
(United States, Human Services, $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
|
80.4% | 85.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.9% | 11.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.7% | 0.4% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
343.3% | 121.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.8 mo | 8.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.1% | 13.3% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
74.2% | 93.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
20.7% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.1% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.4% | 1.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.3M | $1.3M | $1.4M | 80.4% | 22 |
| 2023 | $1.1M | $1.2M | $1.3M | 78.1% | 21 |
| 2022 | $1.2M | $1.1M | $1.4M | 77.3% | 19 |
| 2021 | $1.2M | $1.0M | N/A | — | 18 |
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