Human Services
(P82Z)
990 on File
CAPITAL AREA AGENCY ON AGING DISTRICT II
Financial strength (30%)
83/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$323K
Total Revenue
$329K
Total Expenses
$449K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.6%
Fundraising Efficiency
N/A
Operating Reserve
16.38x
Liability-to-Asset
5.2%
Revenue Diversification
99.8%
Compared with Peers
FY 2025
Compared with 9,042 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
|
84.6% | 86.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.4% | 10.0% |
P10P90
|
Below median |
|
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
|
16.4 mo | 8.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.2% | 1.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.8% | 96.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-2.2% | 5.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.8% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.0% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $323K | $329K | $449K | 84.6% | 0 |
| 2024 | $330K | $302K | $476K | 84.0% | 0 |
| 2023 | $370K | $336K | $448K | 87.2% | 0 |
| 2022 | $316K | $293K | $414K | 89.3% | 0 |
| 2021 | $322K | $244K | N/A | — | 0 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.