Employment
(J22)
990 on File
CIVITAS ASSOCIATES INC
Financial strength (30%)
46/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$109K
Total Revenue
$369K
Total Expenses
$59K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.8%
Fundraising Efficiency
N/A
Operating Reserve
1.91x
Liability-to-Asset
46.5%
Revenue Diversification
96.8%
Executive Compensation
$117K
Compared with Peers
FY 2025
Compared with 413 similar organizations
(United States, Employment, $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
|
96.8% | 82.6% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.9 mo | 8.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
46.5% | 2.9% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.8% | 93.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-71.7% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
19.2% | 6.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-238.3% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $109K | $369K | $59K | 96.8% | — |
| 2024 | $384K | $309K | $318K | 99.2% | — |
| 2023 | $287K | $312K | $243K | 99.4% | — |
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