Human Services
(P200)
IRS Verified
DX Registered
990 on File
COMMUNITY ENRICHMENT CENTER INC
Financial strength (30%)
78/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$9.7M
Total Revenue
$10.1M
Total Expenses
$6.2M
Net Assets
36
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.6%
Fundraising Efficiency
1626.8%
Operating Reserve
7.30x
Liability-to-Asset
9.0%
Revenue Diversification
78.6%
Executive Compensation
$131K
Compared with Peers
FY 2024
Compared with 2,036 similar organizations
(United States, Human Services, $10M–$100M 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
|
88.6% | 87.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.0% | 11.1% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.4% | 0.2% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1626.8% | 420.8% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.3 mo | 6.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
9.0% | 32.8% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
78.6% | 92.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
24.2% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
17.8% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-4.5% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $9.7M | $10.1M | $6.2M | 88.6% | 36 |
| 2023 | $7.8M | $8.6M | $6.5M | 85.2% | 50 |
| 2022 | $7.2M | $7.8M | $7.3M | 81.6% | 50 |
| 2021 | $6.3M | $6.5M | $7.9M | 74.8% | 48 |
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