Human Services
(P58)
990 on File
COUNTRY CHRISTMAS CELEBRATION ASSOCIATION
Financial strength (30%)
94/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$84K
Total Revenue
$68K
Total Expenses
$80K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.8%
Fundraising Efficiency
0.0%
Operating Reserve
14.13x
Liability-to-Asset
N/A
Revenue Diversification
84.6%
Compared with Peers
FY 2024
Compared with 11,641 similar organizations
(United States, Human Services, under $100K 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
|
85.8% | 83.2% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 37.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
14.1 mo | 15.3 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
84.6% | 100.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
20.8% | 0.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-5.8% | -0.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
19.4% | 9.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $84K | $68K | $80K | 85.8% | — |
| 2023 | $70K | $72K | $64K | 100.0% | — |
| 2022 | $56K | $72K | $68K | 90.6% | 0 |
| 2021 | $45K | $50K | N/A | — | 0 |
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