Human Services
(P20Z)
990 on File
NORTH GEORGIA COMMUNITY ACTION INC
Financial strength (30%)
83/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$11.2M
Total Revenue
$10.6M
Total Expenses
$6.1M
Net Assets
93
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.4%
Fundraising Efficiency
N/A
Operating Reserve
6.85x
Liability-to-Asset
9.1%
Revenue Diversification
95.2%
Executive Compensation
$229K
Compared with Peers
FY 2025
Compared with 1,112 similar organizations
(United States, Human Services, $10M–$100M 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
|
91.4% | 87.2% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.6% | 11.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.4% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.9 mo | 7.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
9.1% | 26.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.2% | 91.4% |
P10P90
|
Below median |
|
Surplus margin
Surplus as a share of revenue
|
5.3% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $11.2M | $10.6M | $6.1M | 91.4% | 93 |
| 2023 | $11.8M | $11.7M | $4.9M | 91.5% | 93 |
| 2022 | $13.1M | $12.8M | $4.8M | 94.6% | 94 |
| 2021 | $11.2M | $10.8M | N/A | — | 95 |
| 2020 | $8.7M | $8.5M | N/A | — | 88 |
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