Human Services
(P20Z)
IRS Verified
DX Registered
990 on File
SOUTHERN COLORADO COMMUNITY ACTION AGENCY INC
Financial strength (30%)
84/100
Reliability (20%)
55/100
Effectiveness (25%)
93/100
Impact (25%)
No data yet
Register and add impact metrics to be rated above three stars
CharityAI™ Score
Not yet evaluated
Mission Statement
e pursue opportunities to cultivate and build the capacity of the Southwest Region of Colorado by partnering with people who value and have a vested interest in building their own healthy communities.
Financial Overview — FY 2024
$3.6M
Total Revenue
$3.5M
Total Expenses
$2.6M
Net Assets
57
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.7%
Fundraising Efficiency
N/A
Operating Reserve
9.15x
Liability-to-Asset
10.4%
Revenue Diversification
72.0%
Executive Compensation
$127K
Compared with Peers
FY 2024
Compared with 7,588 similar organizations
(United States, Human Services, $1M–$10M 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
|
88.7% | 85.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.3% | 11.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.2 mo | 8.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
10.4% | 13.3% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
72.0% | 93.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-8.6% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-7.5% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.5% | 1.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $3.6M | $3.5M | $2.6M | 88.7% | 57 |
| 2023 | $3.9M | $3.7M | $2.5M | 89.7% | 81 |
| 2022 | $4.8M | $4.2M | $2.3M | 90.5% | 87 |
| 2021 | $7.1M | $3.8M | N/A | — | 94 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.