Employment
(J30Z)
990 on File
WORK ACTIVITY CENTER INC
Financial strength (30%)
92/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$279K
Total Revenue
$237K
Total Expenses
$466K
Net Assets
26
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.0%
Fundraising Efficiency
N/A
Operating Reserve
23.60x
Liability-to-Asset
2.3%
Revenue Diversification
88.0%
Executive Compensation
$39K
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
|
84.0% | 82.6% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.0% | 13.4% |
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
|
23.6 mo | 8.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.3% | 2.9% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.0% | 93.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
25.4% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-3.8% | 6.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
15.2% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $279K | $237K | $466K | 84.0% | 26 |
| 2024 | $223K | $246K | $424K | 87.2% | 26 |
| 2023 | $216K | $203K | $438K | 87.6% | 22 |
| 2022 | $276K | $210K | $425K | 83.5% | 33 |
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