Youth Development
(O20)
IRS Verified
DX Registered
990 on File
COLFAX COMMUNITY NETWORK INC
Financial strength (30%)
77/100
Reliability (20%)
55/100
Effectiveness (25%)
86/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
It is the mission of Colfax Community Network (CCN) to advocate for and work on behalf of families and children residing in low-income transient housing (primarily residential motels) along Colfax Avenue. By providing information, services, and programs, we strengthen and improve family and community life.
Financial Overview — FY 2025
$115K
Total Revenue
$381K
Total Expenses
$2.1M
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.5%
Fundraising Efficiency
N/A
Operating Reserve
65.23x
Liability-to-Asset
39.0%
Revenue Diversification
100.0%
Compared with Peers
FY 2025
Compared with 2,098 similar organizations
(United States, Youth Development, $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
|
81.5% | 88.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.6% | 8.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.9% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
65.2 mo | 6.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
39.0% | 0.4% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 92.2% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-60.0% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-49.8% | 8.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-233.1% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $115K | $381K | $2.1M | 81.5% | 5 |
| 2024 | $286K | $760K | $2.3M | 85.2% | 5 |
| 2023 | $1.3M | $689K | $2.8M | 57.8% | 10 |
| 2022 | $2.3M | $402K | $2.2M | 73.1% | 13 |
| 2021 | $655K | $420K | N/A | — | 12 |
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